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Agenda - 09-04-2014 - 6g
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Agenda - 09-04-2014 - 6g
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6/8/2015 9:12:05 AM
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9/2/2014 11:47:46 AM
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BOCC
Date
9/4/2014
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-g
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2014-511 Visitors Bureau - Clean Design for Marketing Communications Management $450,000 - Agenda Item 6g - 9-4-2014
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2014
Minutes 09-04-2014
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\Board of County Commissioners\Minutes - Approved\2010's\2014
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event the amount stated on an invoice is disputed by the County, the County may <br />withhold payment of all or a portion of the amount stated on an invoice until the parties <br />resolve the dispute. Payment for Basic Services shall become due and payable in direct <br />proportion to satisfactory services performed and work accomplished and according to <br />the terms described in Attachment A. Payments will be made as percentages of the <br />whole as Project milestones as set out in Section 3(a)(ii) are achieved. (For example, if <br />there are 10 Project Tasks with Milestone Dates then Provider may invoice for the first <br />10% of the whole upon County's acknowledgement of the satisfactory completion of <br />Task one. Upon the County's acknowledgement that the second Task has been <br />satisfactorily completed Provider may invoice for the next 10% of the whole.) <br />b. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br />c. Reimbursable Expenses Reimbursable expenses are in addition to the fees for Basic <br />Services and are for the following expenditures to the extent reasonable and actually <br />incurred by the Provider with respect to the Project: <br />i) Actual expenditures for postage, reproductions, photography, and long distance <br />telephone charges directly attributable to this Project. <br />ii) The actual cost of reproduction of reports, plans and specifications excluding <br />documents for exclusive use by the Provider. <br />iii) The Provider shall not be entitled to any mark -up on actual expenses incurred <br />except as described in Attachment A related to media commissions. <br />iv) Reimbursable expenses shall be compensated by the County along with invoices for <br />Basic Services provided by Provider. Payment of Reimbursable Expenses shall be <br />subject to Provider's timely submission of valid receipts for any such expenses and <br />approval by the County. Any additional charges not specified herein, must be <br />mutually agreed to in advance by County and Provider and documented in writing <br />with a letter signed by authorized representatives for County and Provider and, <br />subject to budgeted funds. <br />6. Responsibilities of the County <br />a. Cooperation and Coordination. The County has designated the (Chapel Hill /Orange <br />County Visitors Bureau Executive Director) to act as the County's representative with <br />respect to the Project and shall have the authority to render decisions within guidelines <br />established by the County Manager and /or the County Board of Commissioners and <br />shall be available during working hours as often as may be reasonably required to render <br />decisions and to furnish information. <br />7. Insurance <br />a. General Requirements. Provider shall obtain, at its sole expense, Commercial General <br />Liability Insurance, Automobile Insurance, Workers' Compensation Insurance, and any <br />additional insurance as may be required by Owner's Risk Manager as such insurance <br />requirements are described in the Orange County Risk Transfer Policy and Orange <br />Revised 9/13 4 <br />
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