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2021-187-E AMS-Sasser Companies-Jail air scrubbers
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2021-187-E AMS-Sasser Companies-Jail air scrubbers
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Last modified
5/12/2021 2:41:26 PM
Creation date
5/12/2021 2:40:49 PM
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Contract
Date
3/5/2021
Contract Starting Date
3/5/2021
Contract Ending Date
3/31/2021
Contract Document Type
Contract
Amount
$13,105.00
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DocuSign Envelope ID:CBD177B3-19C5-4070-AC8E-AOE1E843F2D0 <br /> within the total project cost, the Provider is not obligated to engage in further <br /> redesign. <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): Proposal is to place up to Seventeen (17) <br /> Phoenix Guardian 1400CFM Hepa Air Scrubbers for a period of Four (4) Months <br /> starting May 15,2021 through September 15, 2021. Cleaning and Maintenance of the air <br /> scrubbers, labor costs associated with filter replacement, Two (2) manometers with <br /> cellular monitoring. See Attached Proposal dated February 5,2021. <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from 05/15/2021 to 09/15/2021. <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 05/15/2021. <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 Thirteen Thousand One Hundred <br /> Five Dollars ($13,105.00) $2621.00 per month. Payment for satisfactorily performed <br /> Basic Services shall become due and payable within thirty (30) days of Provider <br /> properly 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 /> 6. 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 /> 7. Responsibilities of the County <br /> Revised 11/19 <br /> 3 <br />
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