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2020-193-E AMS - Summit Parking deck design
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2020-193-E AMS - Summit Parking deck design
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Last modified
9/9/2020 10:50:26 AM
Creation date
3/27/2020 5:30:22 PM
Metadata
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Template:
Contract
Date
2/27/2020
Contract Starting Date
2/27/2020
Contract Document Type
Agreement - Services
Amount
$14,760.00
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R 2020-193 AMS - Summit Parking deck design
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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DocuSign Envelope ID: 1377763D-11F6-48F1-9874-31394A81330810 <br /> 3. Basic Services <br /> a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br /> (fully describe services to be provided): As per attached proposal items 5-10 dated <br /> 2/19/2020. <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from 02/27/2020 to Completion as per <br /> attached proposal items 5-10 dated 2/19/2020. . <br /> b. Scheduling of Services. <br /> i) The Provider shall schedule and perform its activities in a timely manner. <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 /> iii) The Commencement Date for the Provider's Basic Services shall be 02/27/2020. <br /> 5. Compensation <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 Fourteen Thousand Seven Hundred <br /> Sixty and 0/100 Dollars ($14,760.00). Payment for satisfactorily performed Basic <br /> Services shall become due and payable within thirty (30) days of Provider properly <br /> invoicing County. Payment shall be subject to provisions of Section 5(b). <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 /> 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 /> 6. Responsibilities of the County <br /> a. Cooperation and Coordination. The County has designated (Sandra D'Arensbourg) to <br /> act as the County's representative with respect to the Project and shall have the authority <br /> to render decisions within guidelines established by the County Manager and/or the <br /> Revised 11/19 <br /> 3 <br />
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