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2021-349-AMS-E-Triangle Landscaping Inc-Eno River parking deck replace steps
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2021-349-AMS-E-Triangle Landscaping Inc-Eno River parking deck replace steps
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Last modified
7/20/2021 11:30:36 AM
Creation date
7/20/2021 11:30:26 AM
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Contract
Date
6/28/2021
Contract Starting Date
6/28/2021
Contract Ending Date
7/1/2021
Contract Document Type
Contract
Amount
$7,800.00
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Revised 11/19 <br />3 <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): Repair steps at Eno River Parking Deck <br />(West Steps). See attached Estimate dated 06/18/21. <br />4.Duration of Services <br />a.Term. The term of this Agreement shall be from 06/28/21 to 10/28/21. <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 06/28/21. <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 Seven Thousand Eight Hundred <br />Dollars ($7800.00). Payment for satisfactorily performed Basic Services shall become <br />due and payable within thirty (30) days of Provider properly invoicing County. Payment <br />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 />a.Cooperation and Coordination. The County has designated (Paul Sorrell) to act as the <br />County's representative with respect to the Project and shall have the authority to render <br />DocuSign Envelope ID: D7E0629D-E601-4489-B3C0-7DAAFA9E08A2
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