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2019-345-E DEAPR - Solitude Lake Management Twin Creeks pond
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2019-345-E DEAPR - Solitude Lake Management Twin Creeks pond
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Last modified
6/21/2019 11:12:53 AM
Creation date
6/21/2019 10:49:13 AM
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Template:
Contract
Date
6/12/2019
Contract Starting Date
7/1/2019
Contract Ending Date
7/31/2019
Contract Document Type
Contract
Amount
$3,500.00
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R 2019-345 DEAPR - Solitude Lake Management Twin Creeks pond
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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Electrofishing Fish Removal Contract <br />Twin Creeks Park-TN <br />Page 2 of 2 <br /> <br />Competitively Sensitive & Proprietary Materials – The information contained herein is the intellectual property of SŌLitude Lake Management. <br />Recipient may not disclose to any outside party any proprietary information, processes, or pricing contained in this document or any of its <br />attachments without the prior written consent of SŌLitude Lake Management. This document is provided to the recipient in good faith and it shall <br />be the responsibility of the recipient to keep the information contained herein confidential. <br />2844 CRUSADER CIRCLE, STE 450, VIRGINIA BEACH, VA 23453 | 888.480.LAKE (5253) | SOLITUDELAKEMANAGEMENT.COM <br />7. Contractor is dedicated to environmental stewardship in all of its work and <br />maintains a diligent program to recycle all plastic containers, cardboard, paper <br />and other recyclable wastes generated through the performance of our contract <br />work. <br />8. Contractor will maintain general liability and workman’s compensation insurance. <br />9. The customer agrees to pay penalties and interest in the amount of 2% per month <br />for all past due invoices and related account balances in excess of 30 days past <br />due from the due date as specified by the contract and as stated on the relevant <br />invoice presented to the customer. <br />10. The customer covenants and agrees to pay reasonable attorney's fees and all <br />other related costs and expenses of SŌLitude Lake Management® for collection of <br />past due invoices and account balances and for any other actions required to <br />remedy a material breach of this contract. <br />CONTRACT PRICE: $3,500.00 Total <br /> <br /> <br />PAYMENT TERMS: <br />1. A deposit of 50% of the contract price will be due upon approval of the contract. <br />2. The remaining 50% balance will be payable upon completion of the contract work. <br />APPROVED: <br />________________________________________ SŌLitude Lake Management® <br /> <br />________________________________________ Twin Creeks Park <br />(Authorized Signature) <br />________________________________________ ___________________________ <br />(Print Name and Title) (Date) <br /> <br />DocuSign Envelope ID: EE23F468-2756-49BC-81A9-835B92D0E90E <br />In Processof 50% of the contract price will be due upon approvalof 50% of the contract price will be due upon approval
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