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2021-244-E-AMS-Intellicom, Inc Northern Campus Detention Center AV install
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2021-244-E-AMS-Intellicom, Inc Northern Campus Detention Center AV install
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Last modified
6/15/2021 10:47:08 AM
Creation date
6/15/2021 10:31:27 AM
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Template:
Contract
Date
5/5/2021
Contract Starting Date
5/5/2021
Contract Ending Date
8/5/2021
Contract Document Type
Agreement - Services
Amount
$43,123.93
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DocuSign Envelope ID:52A89AAF-4F9B-4171-A9AB-856EB935BF90 <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 install AV Equipment at the new Northern <br /> Campus Detention Center. <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from 05/05/2021 to 08/05/2021. <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 05/05/2021. <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 Forty Three Thousand One Hundred <br /> Twenty Three dollars and Ninety Three Cents Dollars ($43123.93). Payment for <br /> satisfactorily performed Basic Services shall become due and payable within thirty (30) <br /> days of Provider properly invoicing County. Payment shall be subject to provisions of <br /> 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 (Alan Dorman) to act as the <br /> County's representative with respect to the Project who shall have the authority to render <br /> decisions within guidelines established by the County Manager or the County Board of <br /> Revised 07/20 <br /> 3 <br />
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