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2019-540-E Finance - Dispute Settlement Center Intergovernmental Collaboration agreement
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2019-540-E Finance - Dispute Settlement Center Intergovernmental Collaboration agreement
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Last modified
8/28/2019 3:23:51 PM
Creation date
8/27/2019 1:49:13 PM
Metadata
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Template:
Contract
Date
7/1/2019
Contract Starting Date
8/8/2019
Contract Document Type
Agreement - Consulting
Amount
$6,500.00
Document Relationships
2019-900-E Finance - Dispute Settlement Center Intergovernmental Collaboration amendment
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
R 2019-540 Finance - Dispute Settlement Center Intergovernmental Collaboration agreement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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Revised 12/18 <br />3 <br />4.1.1 The Consultant shall schedule and perform its activities in a timely manner. <br />4.1.2 Should the County determine that the Consultant is behind the agreed upon <br />schedule, it may require the Consultant to expedite and accelerate his efforts, including providing <br />additional resources and working overtime, as necessary, to perform his services in accordance <br />with the approved project schedule at no additional cost to the County. <br />4.1.3 The Commencement Date for the Consultant's Basic Services shall be upon <br />execution of this Agreement by both parties. <br />ARTICLE 5 COMPENSATION <br />5.1 Compensation for Basic Services <br />5.1.1 Compensation for Basic Services shall include all compensation due the <br />Consultant from the County for all services under this Agreement except for any authorized <br />Reimbursable Expenses which are defined herein. The maximum amount payable for Basic <br />Services is six thousand five hundred Dollars ($6,500). Payment for Basic Services shall <br />become due and payable in direct proportion to satisfactory services performed and work <br />accomplished. <br />ARTICLE 6 RESPONSIBILITIES OF THE COUNTY <br />6.1 Cooperation and Coordination <br />6.1.1 The County has designated Travis Myren to act as the County's representative with <br />respect to the Project and shall have the authority to render decisions within guidelines <br />established by the County Manager and the County Board of Commissioners and shall be <br />available during working hours as often as may be reasonably required to render decisions and to <br />furnish information. <br />6.1.2 The County shall be solely responsible for determining whether Consultant as <br />satisfactorily completed Tasks. It is agreed that County shall not unreasonably withhold its <br />determination of satisfactory completion of any Task. In the event the amount of an invoice is <br />disputed County may withhold payment until the dispute is resolved by the parties. County may <br />also withhold payment on an invoice until the satisfactory completion of a Task by Consultant. <br />ARTICLE 7 INSURANCE AND INDEMNITY <br />7.1 General Requirements <br />7.1.1 Consultant shall obtain, at its sole expense, Commercial General Liability <br />Insurance, Automobile Insurance, Workers’ Compensation Insurance, Professional Liability <br />Insurance, and any additional insurance as may be required by Owner’s Risk Manager as such <br />insurance requirements are described in the Orange County Risk Transfer Policy and Orange <br />County Minimum Insurance Coverage Requirements (each document is incorporated herein by <br />reference and may be viewed at <br />http://www.orangecountync.gov/departments/purchasing_division/contracts.php). If Owner’s <br />Risk Manager determines additional insurance coverage is required such additional insurance <br />DocuSign Envelope ID: A69442D0-B0DB-4408-99AF-E63626C62761
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