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2021-666-E-Solid Waste-Rehrig Pacific Co-Vision webbased cart system
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2021-666-E-Solid Waste-Rehrig Pacific Co-Vision webbased cart system
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Last modified
11/23/2021 11:05:56 AM
Creation date
11/23/2021 11:05:40 AM
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Contract
Date
11/21/2021
Contract Starting Date
11/21/2021
Contract Ending Date
11/23/2021
Contract Document Type
Contract
Amount
$20,583.00
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Revised 06/21 <br />3 <br />3. Basic Services <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Vision web based cart system, 2 Mobile Vision <br />Users, 3 Vision Desktop Users, 6 RFID Readers <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 11/10/21 to 11/10/24. <br /> <br />b. Scheduling of Services. <br />i) The Provider shall schedule and perform its activities in a timely manner. <br /> <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 /> <br />iii) The Commencement Date for the Provider's Basic Services shall be 11/10/21. <br /> <br />5. Compensation <br /> <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 Twenty Thousand Five Hundred <br />Eighty Three Dollars per year and for the three year period Sixty-One Thousand Seven <br />Hundred Forty-Nine Dollars ($20,583.00). 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 /> <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 /> <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 /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated (Andrew Martin) to act as <br />the County's representative with respect to the Project who shall have the authority to <br />render decisions within guidelines established by the County Manager or the County <br />DocuSign Envelope ID: 28DE16EE-4000-4435-B2A5-63D108A19B95
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