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2021-564-E-Health-UNC Department of Family Medicine-Community Health Grant Subcontract
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2021-564-E-Health-UNC Department of Family Medicine-Community Health Grant Subcontract
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Last modified
10/13/2021 10:05:30 AM
Creation date
10/13/2021 10:05:25 AM
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Contract
Date
10/6/2021
Contract Starting Date
10/6/2021
Contract Ending Date
10/12/2021
Contract Document Type
Contract
Amount
$9,992.00
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Revised 8/21 1 <br />[Departmental Use Only] <br />TITLE UNC CHG Subcontract <br />FY 2021-2022 <br />ORANGE COUNTY <br />UNC CHG SUBCONTRACT <br />NORTH CAROLINA <br />THIS AGREEMENT, made and entered into this first day of July, 2021, (“Effective Date”) by <br />and between Orange County, North Carolina, a political subdivision of the State of North Carolina, (the <br />"County"), party of the first part; and The University of North Carolina at Chapel Hill (the "Provider"), party <br />of the second part; <br />W I T N E S S E T H: <br />For the purpose and subject to the terms and conditions hereinafter set forth, the County hereby <br />contracts for the services of the Provider, and the Provider agrees to provide the following services to the <br />County in accordance with the terms of this Agreement, time being of the essence: <br />The services and/or materials (hereinafter referred to collectively as “Services”) to be furnished <br />under this Agreement are as follows: Assist the Orange County Health Department Nutrition Services in <br />execution of deliverables for the Community Health Grant by completing the duties described in the attached <br />Exhibit A "Scope of Work" under the section entitled "UNC Department of Family Medicine Duties." <br />The term of this agreement rendered shall be from July 1, 2021 to June 30, 2022. <br />Provider represents and agrees that Provider is qualified to perform and fully capable of performing and <br />providing the services required or necessary under this Agreement in a fully competent, professional and <br />timely manner to the satisfaction of the County. Provider shall be responsible for all errors or omissions, in <br />the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, <br />ambiguities, mistakes or conflicts at no additional cost to the County. Provider agrees that Provider shall not <br />sub-contract any of the services to be provided in this Agreement, nor shall Provider assign any right or <br />responsibility granted or required by this Agreement, without the prior written approval of the County. <br />SPECIFIC TERMS <br />1.Payment: The County agrees to pay at the rates specified for Services satisfactorily <br />performed in accord with this Agreement. The amount to be paid by the County shall not exceed Nine <br />Thousand Nine Hundred Ninety Two Dollars, ($9,992). The County shall monitor Services requested to limit <br />Services to those that can be covered by the maximum amount stated in this Agreement. Payment shall be <br />made within thirty (30) days of an invoice properly submitted to County. Should Provider fail to perform its <br />duties under the 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 />2.Non–waiver: Failure by County at any time to require the performance by Provider of any <br />of the provisions hereof shall in no way waive or affect the County's right hereunder to enforce the same, nor <br />shall any waiver by the County of any breach be held to be a waiver of any succeeding breach or a waiver of <br />this Non-Waiver Clause. <br />3.Independent Contractor: The Provider shall operate as an independent contractor and the <br />County shall not be responsible for any of the Provider’s acts or omissions. The Provider shall not be treated <br />as an employee with respect to the Services performed hereunder for federal or state tax, unemployment or <br />workers' compensation purposes. The Provider understands that neither federal, nor state, nor payroll tax of <br />any kind shall be withheld or paid by the County on behalf of the Provider or the employees of the Provider. <br />DocuSign Envelope ID: 479EB9E9-3499-44BC-9266-9DFD2AA74981
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