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2014-483 Health - UNC-Chapel Hill to provide services in reference to medical director services, general consultation and clinical services $145,416
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2014-483 Health - UNC-Chapel Hill to provide services in reference to medical director services, general consultation and clinical services $145,416
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Last modified
5/24/2017 2:14:50 PM
Creation date
10/15/2014 4:03:22 PM
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BOCC
Date
10/15/2014
Meeting Type
Work Session
Document Type
Agreement
Agenda Item
Manager signed
Amount
$145,416.00
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R 2014-483 Health - UNC-Chapel Hill - services in re to medical director services, general consultation, clinical services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2014
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described activities during the after-hours program, the Department is responsible <br /> for medical activities conducted in the Outpatient Clinics in accordance with this <br /> agreement during the entirety of the hours specified in this paragraph. <br /> iii) Should the County determine that the Provider is behind schedule, it may require <br /> the Provider to expedite and accelerate his efforts, including providing additional <br /> resources and working overtime, as necessary, to perform his services in <br /> accordance with the approved project schedule at no additional cost to the <br /> County. <br /> iv) The Commencement Date for the Provider's Basic Services shall be July 1, 2014. <br /> 5. Compensation <br /> a. Compensation for Basic Services. Compensation for Basic Services shall include all <br /> compensation due the Provider from the County for all services under this Agreement <br /> except for any authorized Reimbursable Expenses which are defined herein. The <br /> maximum amount payable for Basic Services shall not exceed one hundred forty-five <br /> thousand, four hundred and sixteen Dollars ($145,416), and shall be payable in equally <br /> monthly installments of Twelve Thousand One Hundred Eighteen dollars ($12,118). <br /> b. The University shall invoice OCHD on a monthly basis with the first invoice being <br /> dated July 1, 2014. <br /> c. Payment for Basic Services shall become due and payable within thirty (30) days of <br /> University properly invoicing the County. Any adjustments to the invoice shall be <br /> taken into account in the next invoice or as soon thereafter as reasonably practicable. <br /> d. Payment for Basic Services shall become due and payable within thirty (30) days of <br /> Provider properly invoicing County. Payment shall be subject to provisions of Section <br /> 5(e). <br /> e. Disputes. In the event the amount stated on an invoice is disputed by the County, the <br /> County may withhold payment of all or a portion of the amount stated on an invoice <br /> until the parties resolve the dispute. Should Provider fail to perform its duties under the <br /> terms of this Agreement, County may, without fault or penalty, withhold any payment <br /> associated with the work to be performed until such time as said work is completed. <br /> f. 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 /> 6. Responsibilities of the County <br /> a. Cooperation and Coordination. The County has designated, the Health Director, to act <br /> as the County's representative with respect to the Project and shall have the authority to <br /> render decisions within guidelines established by the County Manager and/or the <br /> County Board of Commissioners and shall be available during working hours as often <br /> as may be reasonably required to render decisions and to furnish information. <br /> 7 <br />
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