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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
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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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<br /> Disaster Debris Clearance and Removal Services <br />Bid: 5266, Orange County, North Carolina <br />July 29, 2019 Page 50 <br /> <br /> <br /> <br /> <br /> <br /> <br />TOWN OF CHAPEL HILL-SAMPLE CONTRACT <br /> <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 /> <br /> <br />STATE OF NORTH CAROLINA CONTRACT FOR <br />COUNTY OF ORANGE {DESCRIPTION OF SERVICES TO BE <br />PROVIDED UNDER THIS CONTRACT} <br /> <br /> <br />This Contract is made and entered into by and between the “Town of Chapel Hill”, herein “Town”, and <br />“{Contractor’s Full Legal Name}”, herein “Contractor”, for services hereinafter described for the Town of <br />Chapel Hill. This Contract is for {Description of Services to be Provided Under This Contract}. <br /> <br />WITNESSETH <br /> <br />That for and in consideration of the mutual promises and conditions set forth below, the Town and Contractor <br />agree: <br /> <br />1. Duties of the Contractor: The Contractor agrees to perform those duties described in Exhibit A <br />attached hereto and incorporated herein by reference. <br /> <br />2. Duties of the Town: The Town shall pay for the Contractor’s services as set forth in Exhibit A. <br /> <br />3. Fee Schedule and Maximum Sum: Contract amount is not to exceed {insert a not to exceed amount}. <br />Payment shall be made according to Exhibit A. <br /> <br />4. Federal Assistance. This Contract is funded, in whole or in part, by federal assistance. Accordingly, <br />the federal provisions contained in Exhibit B apply, as applicable. <br /> <br />5. Billing and Payment: The Contractor shall submit a bill to the Town for work performed under the <br />terms of this Contract. The Contractor shall bill and the Town shall pay the rates set forth therein. <br />Payment will be made by the Town within thirty (30) days of receipt of an accurate invoice, approved <br />by the contact person or his/her designee. <br /> <br />6. Indemnification and Hold Harmless: The Contractor agrees to indemnify and hold harmless the Town <br />of Chapel Hill and its officers, agents and employees from all loss, liability, claims or expense <br />DocuSign Envelope ID: 5FA4B1AC-B897-4C32-A1E4-4B4A8885A341
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