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2017-074 Health - UNC Health Care System for Komen Grant Breast Cancer Screening Services
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2017-074 Health - UNC Health Care System for Komen Grant Breast Cancer Screening Services
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Last modified
6/8/2018 10:30:38 AM
Creation date
3/6/2017 10:37:59 AM
Metadata
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Template:
Contract
Date
4/1/2016
Contract Starting Date
4/1/2016
Contract Ending Date
3/31/2017
Contract Document Type
Agreement - Services
Amount
$39,462.00
Document Relationships
R 2017-074 Health - UNC Health Care System for Komen Grant Breast Cancer Screening Services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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4. Duration of Services <br /> a. Term. The term of this Agreement shall be from April 1, 2016 to March 31, 2017. <br /> b. Scheduling of Services. <br /> i) The Provider shall schedule and perform its activities in a timely manner. County <br /> will notify the Breast Imaging Supervisor of patients being referred to UNC as <br /> part of Project Access. Identification will occur preferably by phone, to be <br /> followed by a fax submission of the Project Access Scheduling Form which <br /> includes the scheduled appointment date and time. <br /> Kathy Taylor, R.T. (R)(M) <br /> Breast Imaging Supervisor, UNC Health Care <br /> Direct: 984.974.8118/1\4ain: 984.974.8120 <br /> Pager: 216.3691 <br /> Fax: 919.966.9278 <br /> ii) Should the County determine that the Provider is behind schedule, it may require <br /> the Provider to expedite and accelerate its efforts, including providing additional <br /> resources and working overtime, as necessary, to perform its services in <br /> accordance with the approved project schedule at no additional cost to the <br /> County. <br /> iii) The Commencement Date for the Provider's Basic Services shall be April 1, 2016. <br /> 5. Compensation <br /> a. Compensation for Basic Services. The County shall compensate Provider for Basic <br /> Services in accordance with the Fee Schedule in Exhibit A, attached hereto and <br /> incorporated herein by this reference. The maximum amount payable to Provider for <br /> Basic Services shall not exceed Thirty Nine Thousand, Four Hundred Sixty Two Dollars <br /> ($39,462). Payment for Basic Services shall become due and payable within thirty (30) <br /> days of Provider properly invoicing County. Provider shall send invoices to: <br /> Orange County Health Department, Project Access Program <br /> ATTN: Pam McCall <br /> 300 W. Tryon Street <br /> Hillsborough, NC 27278 <br /> Payments to Provider for Basic Services shall clearly identify the patient name and date <br /> of service. Payment shall be subject to provisions of Section 5(b). <br /> b. 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 /> 10%VkE6�60CXI 3 <br />
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