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2022-123-E-AMS-Jacobs Glass Company-To install aluminum storefront doors in the Health Dept
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2022-123-E-AMS-Jacobs Glass Company-To install aluminum storefront doors in the Health Dept
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Last modified
3/28/2022 11:30:22 AM
Creation date
3/28/2022 11:30:14 AM
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Contract
Date
3/18/2022
Contract Starting Date
3/18/2022
Contract Ending Date
3/28/2022
Contract Document Type
Contract
Amount
$12,700.00
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Revised 06/21 <br />3 <br />is included within Basic Services. If this second letting for bids does not produce <br />bids that are within the approved total project cost initially or after negotiations <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): To install aluminum storefront doors in the <br />Health Department. Please attached Proposal dated 02/15/2022. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 03/15/2022 to 07/15/2022. <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 02/16/2022. <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 Tweleve Thousand Seven Hundred <br />Dollars ($12700.00). 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 /> <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 />DocuSign Envelope ID: 52EFEF59-B665-44AE-84E2-9868D0C7CA5F
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