Browse
Search
2016-283-E Emergency Svc - FESCO Emergency Sales for the purchase of new ambulance
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2016
>
2016-283-E Emergency Svc - FESCO Emergency Sales for the purchase of new ambulance
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/26/2019 3:47:53 PM
Creation date
6/6/2016 8:48:19 AM
Metadata
Fields
Template:
Contract
Date
5/31/2016
Contract Starting Date
5/31/2016
Contract Ending Date
9/30/2016
Contract Document Type
Agreement
Amount
$215,197.00
Document Relationships
2017-139-E ES - FESCO Emergency Sales for new ambulance
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
R 2016-283-E ES - FESCO Emergency Sales for the purchase of new ambulance
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
117
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: F4D38498-6182-495F-9F57-49F44D76229A <br /> SECTION D <br /> rxs ssearsT ruwcxnsrxrssocurrmoe ProForma(Sample Contract) <br /> ARTICLE 19: PAYMENT OF H-GAC ORDER PROCESSING CHARGE <br /> CONTRACTOR agrees to sell its products to END USERS based on the pricing and other terms of this Contract,including, <br /> but not limited to, the payment of the applicable H-GAC order processing charge. On notification from an END USER that <br /> an order has been placed with CONTRACTOR, H-GAC will invoice CONTRACTOR for the applicable order processing <br /> charge. Upon delivery of any product/service by CONTRACTOR and acceptance by END USER, CONTRACTOR shall, <br /> within thirty (30) calendar days or ten (10) business days after receipt of payment, whichever is less, pay H-GAC the full <br /> amount of the applicable order processing charge, whether or not CONTRACTOR has received an invoice from H-GAC. <br /> For sales made by CONTRACTOR based on this contract, including sales to entities without Interlocal Contracts, <br /> CONTRACTOR shall pay the applicable order processing charges to H-GAC. Further, CONTRACTOR agrees to <br /> encourage entities who are not members of H-GAC's Cooperative Purchasing Program to execute an H-GAC Interlocal <br /> Contract. H-GAC reserves the right to take appropriate actions including, but not limited to, contract termination if <br /> CONTRACTOR fails to promptly remit H-GAC's order processing charge. In no event shall H-GAC have any liability to <br /> CONTRACTOR for any goods or services an END USER procures from CONTRACTOR. <br /> ARTICLE 20: LIQUIDATED DAMAGES <br /> Any liquidated damages terms will be determined between CONTRACTOR and END USER at the time END USER's <br /> purchase order is placed. <br /> ARTICLE 21: PERFORMANCE BONDS FOR INDIVIDUAL ORDERS <br /> Except as described below for fire apparatus, CONTRACTOR agrees to provide a Performance Bond at the request of END <br /> USER within ten(10)days of receipt of END USER's purchase order. <br /> It shall be standard procedure for every order received for fire apparatus that a Performance Bond in the amount of the order <br /> be provided to the END USER. Failure of CONTRACTOR to provide such performance bond within ten (10) days of <br /> receipt of END USER's order may constitute a total breach of contract and shall be cause for cancellation of the order at <br /> END USER's sole discretion. END USER may choose to delete the requirement for a Performance Bond at END USER's <br /> sole discretion. If the bond requirement is waived, END USER shall be entitled to a price reduction commensurate with the <br /> cost that would have been incurred by CONTRACTOR for the bond. <br /> ARTICLE 22: CHANGE OF CONTRACTOR STATUS <br /> CONTRACTOR shall immediately notify H-GAC, in writing, of ANY change in ownership, control, dealership/franchisee <br /> status, Motor Vehicle license status, or name, and shall also advise whether or not this Contract shall be affected in any way <br /> by such change. H-GAC shall have the right to determine whether or not such change is acceptable, and to determine what <br /> action shall be warranted,up to and including cancellation of Contract. <br /> ARTICLE 23: LICENSING REQUIRED BY TEXAS MOTOR VEHICLE BOARD[IFAPPLICABLE] <br /> CONTRACTOR will for the duration of this Contract maintain current licenses that are required by the Texas Motor Vehicle <br /> Commission Code. If at any time during this Contract period, any CONTRACTOR'S license is not renewed, or is denied or <br /> revoked, CONTRACTOR shall be deemed to be in default of this Contract unless the Motor Vehicle Board issues a stay or <br /> waiver. Contractor shall promptly provide copies of all current applicable Texas Motor Vehicle Board documentation to H- <br /> GAC upon request. <br /> IN WITNESS WHEREOF,the parties have caused this Contract to be executed by their duly authorized representatives. <br /> Signed for Houston-Galveston Area Council,Houston,Texas: <br /> Jack Steele,Executive Director <br /> Attest for Houston-Galveston Area Council,Houston,Texas: <br /> Deidre Vick,Director of Public Services <br /> Date: ,20 <br /> Signed for <br /> Printed Name&Title: Date: 20 <br /> Attest for <br /> Printed Name&Title: Date: 20 <br /> (06/18/09) Page 4 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.