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2014-144 Solid Waste - Waste Industries LLC for Urban Curbside Recycling Service $3,900,000
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2014-144 Solid Waste - Waste Industries LLC for Urban Curbside Recycling Service $3,900,000
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Last modified
8/25/2014 3:26:03 PM
Creation date
2/28/2014 8:35:22 AM
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BOCC
Date
2/18/2014
Meeting Type
Regular Meeting
Document Type
Agreement
Agenda Item
6h
Document Relationships
2019-374-E Solid Waste - Waste Industries contract amendment
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
Agenda - 02-18-2014 - 6h
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2014\Agenda - 02-18-2014 - Regular Mtg.
R 2014-144 SW - Waste Industries LLC for urban curbside recycling service
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Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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a. Compensation for Services. Compensation for the Services shall include all <br /> compensation due the Provider from the County for all services under this <br /> Agreement. The maximum amount payable for the Services is Three Million and <br /> Nine Hundred Thousand Dollars ($3,900,000). Provider will invoice the County <br /> on a monthly basis based on the number of carts at the rates reflected in Provider's <br /> Proposal, which rates may be subject to an annual adjustment on July 1 of each <br /> year beginning July 1, 2015 in the same amount as the percentage change in the <br /> Bureau of Labor Statistics Consumer Price Index for All Urban Consumers: US <br /> City Average, Expenditure category Garbage and Trash, measured for the most <br /> recently available 12 month period average preceding the adjustment date. <br /> Payment will be due from the County to Provider within 30 days following <br /> issuance of the invoice that includes the required monthly data report. In the event <br /> the amount stated on an invoice is disputed by the County, the County may <br /> withhold payment of the disputed portion of the amount stated on an invoice until <br /> the parties resolve the dispute. <br /> b. Additional Services. County shall not be responsible for costs related to any <br /> services in addition to the Basic Services performed by Provider unless County <br /> requests such additional services in writing and such additional services are <br /> evidenced by a written amendment to this Agreement. <br /> b. Responsibilities of the County <br /> a. Cooperation and Coordination. The County has designated the (Recycling <br /> Programs Manager) to act as the County's representative with respect to the <br /> Services and shall have the authority to render decisions within guidelines <br /> established by the County Manager and/or the County Board of Commissioners <br /> and shall be available during working hours as often as may be reasonably <br /> required to render decisions and to furnish information. <br /> 7. Insurance <br /> a. General Requirements. Provider shall obtain, at its sole expense, Commercial <br /> General Liability Insurance, Automobile Insurance, Workers' Compensation <br /> Insurance, and any additional insurance as may be required by Owner's Risk <br /> Manager as such insurance requirements are described in the Orange County Risk <br /> Transfer Policy and Orange County Minimum Insurance Coverage Requirements <br /> (each document is incorporated herein by reference and may be viewed at <br /> http•//orangecountync.gov/purchasing/eontracts.asp). Provider shall not <br /> commence work until such insurance is in effect and certification thereof has been <br /> received by the Owner's Risk Manager. <br /> 8. Indemnity <br /> a. Indemnity. The Provider agrees to defend, indemnify and hold harmless the <br /> County from all loss,liability,claims or expense,including attorney's fees,arising <br /> out of or related to(i)Provider's negligence or willful misconduct in performance <br /> of the Services required hereunder, (ii) Provider's breach of this Agreement, and <br /> (iii) bodily injury including death or property damage to any person or persons <br />
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