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2021-157-E Finance-Systel Business Business Equipment copier supplies
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2021-157-E Finance-Systel Business Business Equipment copier supplies
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Last modified
5/10/2021 10:15:10 AM
Creation date
5/10/2021 10:14:27 AM
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Template:
Contract
Date
3/5/2021
Contract Starting Date
3/5/2021
Contract Ending Date
3/10/2021
Contract Document Type
Contract
Amount
$65,000.00
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DocuSign Envelope ID:73B8BD54-5EOD-4513-82EE-D3847F95CE4C <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): Provision ink and maintenance service to the <br /> copy machines included in Attachment A ("Listing of Copiers"), subject to additional <br /> terms in Attachment B ("Additional Terms") and charged consistent with Attachment C <br /> ("Fee Schedule"). <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from 3 March 2021 to 2 March 2022. <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 3 March <br /> 2021. <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 sixty-five-thousand and no/100 <br /> Dollars ($65,000.00) (See Attachment Q. 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 (Jim Northrup) to act as the <br /> County's representative with respect to the Project who shall have the authority to render <br /> Revised 07/20 <br /> 3 <br />
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