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2020-117-E DEAPR - Redmill Landscaping sprinkler head repair
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2020-117-E DEAPR - Redmill Landscaping sprinkler head repair
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Last modified
2/14/2020 2:19:30 PM
Creation date
2/14/2020 1:49:03 PM
Metadata
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Template:
Contract
Date
2/6/2020
Contract Starting Date
2/1/2020
Contract Ending Date
6/30/2020
Contract Document Type
Agreement - Services
Amount
$6,000.00
Document Relationships
R 2020-117 DEAPR - Redmill Landscaping sprinkler head repair
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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Revised 11/19 <br />3 <br /> <br />3. Basic Services <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Raising 145 sprinkler heads on athletic fields at <br />W10 Soccer facility to current grade in 2020. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from February 2020 to June 2020. <br /> <br />b. Scheduling of Services. <br />i) The Provider shall schedule and perform its activities in a timely manner. <br /> <br />ii) Should the County determine that the Provider is behind schedule, it may require <br />the Provider to expedite and accelerate its efforts, including providing additional <br />resources and working overtime, as necessary, to perform its services in <br />accordance with the approved project schedule at no additional cost to the <br />County. <br /> <br />iii) The Commencement Date for the Provider's Basic Services shall be February 15, <br />2020. <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 satisfactorily (as <br />determined by the County) performed pursuant to this Agreement. The maximum <br />amount payable for Basic Services shall not exceed Six Thousand Dollars ($6000.00). <br />Payment for satisfactorily performed Basic Services shall become due and payable <br />within thirty (30) days of Provider properly invoicing County. Payment shall be subject <br />to provisions of Section 5(b). <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 /> <br />c. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated (Jonathan Dail) to act as the <br />County's representative with respect to the Project and shall have the authority to render <br />decisions within guidelines established by the County Manager and/or the County Board <br />DocuSign Envelope ID: DB7861A7-7465-4A17-A9DE-51CF3E64EDA0
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