Browse
Search
2019-854-E Health - ePlus Technologies contract support technician
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2019
>
2019-854-E Health - ePlus Technologies contract support technician
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2019 11:11:27 AM
Creation date
11/25/2019 4:56:50 PM
Metadata
Fields
Template:
Contract
Date
11/13/2019
Contract Starting Date
11/23/2019
Contract Ending Date
6/30/2020
Contract Document Type
Agreement - Services
Amount
$45,000.00
Document Relationships
R 2019-854 Health - ePlus Technologies contract support technician
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 12/18 <br />4 <br />iii) The resource is responsible for transportation between home/office and the Site. <br />All additional, approved, travel expenses (mileage, tolls, etc.) will be reimbursed <br />by Customer. When travel exceeds a fifty (50) mile radius from assigned work <br />location all travel time will be billed to Customer. Time sheets and travel <br />expenses must be submitted for approval on a weekly basis. <br /> <br /> <br />5. Compensation <br /> <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 Forty Five Thousand <br />Dollars ($45,000.00). Payment for Basic Services shall become due and payable within <br />thirty (30) days of Provider properly invoicing County. Payment shall be subject to <br />provisions of Section 5(b). <br /> <br />HIRING SUBCONTRACTORS BY CUSTOMER: In the event that County desires and Provider <br />agrees, via a written change order signed by both Parties, that County may hire a non-Provider <br />employee (“Candidate”), the following fee structure applies (where “full time billing” is defined <br />as at least 40 hours per week): <br />x if Candidate is hired by County within 1-30 days of full time billing, Provider will <br />invoice the County a fee of 20% of the annual salary; <br />x if Candidate is hired by County within 31-90 days of full time billing, Provider will <br />invoice the County a fee of 15% of the annual salary; <br />x if Candidate is hired by County within 91-180 days of full time billing, Provider will <br />invoice the County a fee of 10% of the annual salary; <br />x if Candidate is hired after 180 days of full time billing, there is no fee. <br /> <br /> <br />Off-hours and Weekend Services: <br /> <br />Provider acknowledges that County’s regular business hours are 8AM-5PM on Mondays, <br />Wednesdays, and Fridays and 8AM-6:30PM on Tuesdays and Thursdays. Services delivered <br />during Non-Business Hours, weekend hours and hours in excess of forty (40) hours per week <br />will be billed at the overtime rate. Provider will charge 1.5 times (or other mutually-agreed upon <br />rate) of the normal hourly rate for hours outside of Normal Business Hours. Fees for any <br />additional Services related to but not defined in this Agreement will be performed on a time and <br />materials basis at a rate set forth in a written amendment, as mutually executed by Customer and <br />ePlus. <br /> <br /> <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 />DocuSign Envelope ID: 1EA507B2-2FD4-49E1-886A-5671C8F89E61
The URL can be used to link to this page
Your browser does not support the video tag.