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2020-211-E AMS - Warren Hay Animal Svc compressor repair
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2020-211-E AMS - Warren Hay Animal Svc compressor repair
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Last modified
9/21/2020 2:45:11 PM
Creation date
3/27/2020 5:40:24 PM
Metadata
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Template:
Contract
Date
10/18/2019
Contract Starting Date
10/18/2019
Contract Ending Date
12/28/2019
Contract Document Type
Agreement - Services
Amount
$6,002.00
Document Relationships
R 2020-211 AMS - Animal Svc Warren Hay compressor repair
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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DocuSign Envelope ID: BAAB58D1-80EA-45D2-8C35-81EBAOFBD77D <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): To replace the compressor at Animal Services, <br /> 1601 Homestead Road, Chapel Hill, NC. Then to test operations once the compressor <br /> has been installed. <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from 10/18/2019 to 12/28/2019. <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 10/20/2019. <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 Six Thousand and Two Dollars <br /> ($6002.00). Payment for satisfactorily performed Basic Services shall become due and <br /> payable within thirty(30) days of Provider properly invoicing County. Payment shall be <br /> 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 (Angel Barnes) 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 /> Revised 11/19 <br /> 3 <br />
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