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2017-354-E DEAPR - Fun2Ref, LLC for referee services
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2017-354-E DEAPR - Fun2Ref, LLC for referee services
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Last modified
7/3/2018 9:54:26 AM
Creation date
8/2/2017 8:56:45 AM
Metadata
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Template:
Contract
Date
7/24/2017
Contract Starting Date
7/25/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Services
Amount
$39,991.00
Document Relationships
R 2017-354-E DEAPR - Fun2Ref, LLC for referee services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2017
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DocuSign Envelope ID:6BC606E9-4ED9-498D-8554-861DDOB1E97D <br /> Youth Volleyball League: <br /> U12 - $30.00 per official/1 official <br /> U16 - $35.00 per official/1 official <br /> Adult Winter and Summer Basketball League: <br /> $30.00 per official, 2 officials <br /> Adult Spring and Fall Softball: <br /> $25.00 per official/2 officials <br /> Adidtional fees: <br /> $5.00 per game rate for all semi-final and final tournament games <br /> Single game rate will be paid at 2 times normal rate per game, including the event of a <br /> rainout cancelling the second of two scheduled games. <br /> $200.00 assigning fee per each athletic league <br /> $15.00 credit per game in the event an official fails to show up for a scheduled game <br /> $5.00 credit if an official does not arrive at scheduled game time <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from July 25, 2017 to June 30, 2018. <br /> b. Scheduling of Services. <br /> i) The Provider shall schedule and perform its activities in a timely manner. <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 July 14, <br /> 2017. <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 /> The maximum amount payable for Basic Services shall not exceed thirty-nine thousand, <br /> nine-hundred, ninety-one Dollars ($39,991). Payment for Basic Services shall become <br /> due and payable within thirty (30) days of Provider properly invoicing County. Payment <br /> 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 /> Revised 2/17 <br /> 3 <br />
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