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2019-801-E Solid Waste - Crowder Gulf emergency storm debris
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2019-801-E Solid Waste - Crowder Gulf emergency storm debris
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Last modified
10/29/2019 2:59:42 PM
Creation date
10/29/2019 11:44:52 AM
Metadata
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Template:
Contract
Date
10/24/2019
Contract Starting Date
10/22/2019
Contract Ending Date
10/31/2022
Contract Document Type
Agreement - Services
Agenda Item
10/15/2019; 8-e
Document Relationships
Agenda 10-15-19 Item 8-e - Disaster Debris Removal and Clearance Service Agreement
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 10-15-19 Regular Meeting
R 2019-801 Solid Waste - Crowder Gulf emergency storm debris
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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Disaster Debris Clearance and Removal Services <br />Bid: 5266, Orange County, North Carolina <br />July 29, 2019 Page 44 <br /> <br /> <br />Appendix A-Sample Contracts <br /> <br />TOWN OF CARRBORO-SAMPLE CONTRACT <br />The awarded Contractor will be required to enter into a contract issued by the Town. Any exceptions <br />to the terms of this Agreement or additional terms must be included as requested in “6.0 Proposal <br />Requirements” Section 12. <br /> <br />FEDERAL FUNDS STANDARD SERVICE CONTRACT <br /> <br /> <br />NORTH CAROLINA SERVICE CONTRACT <br />TOWN OF CARRBORO <br />THIS CONTRACT is made, and entered into by and between the TOWN of CARRBORO, a <br />political subdivision of the State of North Carolina, (hereinafter referred to as “TOWN”, party of the first part <br />and _____________________, (hereinafter referred to as “CONTRACTOR”), party of the second part. <br />1. SERVICES TO BE PROVIDED <br />CONTRACTOR hereby agrees to provide services and/or materials under this contract (hereinafter <br />referred to collectively as “SERVICES” for ____ {Insert Name of Project}_______ pursuant to the <br />provisions and specifications identified in “Attachment 1”. <br />2. TERM OF CONTRACT <br />The term of this CONTRACT for services and supplies is from __________ to _____________. <br />3. PAYMENT TO CONTRACTOR <br />CONTRACTOR shall receive from TOWN an amount not to exceed $XXXXX. Unless otherwise <br />specified, CONTRACTOR shall submit a monthly itemized invoice to __________________ at the <br />______________Department of the Town of Carrboro, NC 27510. Payment will be processed within 30 days <br />DocuSign Envelope ID: 5FA4B1AC-B897-4C32-A1E4-4B4A8885A341
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