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2021-695-E-OPT-Ferguson Transit Solutions-Fleet Consulting
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2021-695-E-OPT-Ferguson Transit Solutions-Fleet Consulting
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Last modified
12/30/2021 10:55:37 AM
Creation date
12/30/2021 10:55:24 AM
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Contract
Date
11/22/2021
Contract Starting Date
11/22/2021
Contract Ending Date
12/30/2021
Contract Document Type
Contract
Amount
$30,000.00
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Revised 06/21 <br />3 <br />with the contractor the cost is not reduced to an amount within the total project <br />cost, the Provider is not obligated to engage in further redesign. <br /> <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): : Provider will assist with Operation Procedures, <br />Vehicle Fleet Maintenance, Equipment Maintenance, Vehicle Procurements, New <br />Vehicle Pre-delivery Inspections, Develop Preventive Maintenance Inspections, Transit <br />Asset Management Compliance Planning, Fleet Oil Analysis Program and Lubrication <br />Quality Products, and FASTER Fleet Management Software Operation. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 07/01/2021 to 06/30/2022. <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 07/01/2021. <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 Thirty Thousand Dollars ($30,000). <br />Payment for satisfactorily performed Basic Services shall become due and payable <br />within thirty (30) days of Provider properly invoicing County. Payment shall be subject <br />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 />DocuSign Envelope ID: 503E91E9-E806-4AF4-AD14-62C93EFC7512
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