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2022-176-E-AMS-Williams Scotsman-Lease 2 Mobile Trailers for RENA
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2022-176-E-AMS-Williams Scotsman-Lease 2 Mobile Trailers for RENA
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Last modified
5/10/2022 11:28:13 AM
Creation date
5/10/2022 11:27:35 AM
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Contract
Date
5/9/2022
Contract Starting Date
5/9/2022
Contract Ending Date
5/10/2022
Contract Document Type
Contract
Amount
$67,227.76
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Revised 12/18 <br />6 <br />f. The term of this Agreement begins on the date of delivery of the Equipment and ends on <br />the last day of the Minimum Lease Term (“Term”) or the Extension Period (as herein <br />defined). Acceptance of Equipment returned to Provider prior to expiration of the Term <br />or any Extension Period thereof, does not constitute a release of County’s rental <br />obligations. Notwithstanding the terms indicated in Section 10 above ‘Termination’ or <br />any other provision herein, in the event County terminates the Agreement during the <br />Term, County unconditionally agrees to pay a termination/cancellation fee equal to the <br />remaining payments for the unfulfilled Term, any applicable charges for services or <br />modifications performed by Provider to make the Equipment ready for County’s use, <br />and any applicable charges related to Ancillary Products, plus the Final Return Charges. <br />At the end of the Term or Extension Period, County shall be responsible for any “Final <br />Return Charges” as estimated in the Lease Order Agreement. County understands and <br />agrees that the Final Return Charges stated in the Lease Order Agreement are estimates <br />only and that Final Return Charges including, but not limited to, dismantle and return <br />freight charges, will be charged at Provider's then prevailing rate at the time of <br />surrender. Provider has the right to require County to prepay the rental for the last month <br />and return freight and knockdown charges. Any amounts prepaid by County for rent or <br />estimated return freight and knockdown shall be applied as a credit to County’s final <br />invoice once final charges are determined by Provider. At the end of the Term, this <br />Agreement is automatically extended on a month-to-month basis on the same terms and <br />conditions until the Equipment is returned to Provider (the “Extension Period”); except <br />that County’s rental rate shall be automatically adjusted to Provider’s then prevailing <br />renewal rental rate. At the end of the Term, Provider has the right, upon notice to <br />County, to change or increase any other fee due and payable under the Agreement. After <br />the end of the Term, either party can terminate this Agreement on thirty (30) days <br />written notice. If project is cancelled prior to delivery, County shall be responsible for <br />all “get ready” costs incurred up to that point of cancellation. In the event County <br />terminates after delivery and during the lease period, <br /> <br /> <br />11. Additional Provisions <br /> <br />a. Limitation and Assignment. The County and the Provider each bind themselves, their <br />successors, assigns and legal representatives to the terms of this Agreement. The County <br />shall assign or transfer its interest in this Agreement without the written consent of the <br />Provider. Provider may assign with notice to County. <br /> <br />b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights <br />of respective parties hereunder shall be governed by the laws of the State of North <br />Carolina. By executing this Agreement Provider affirms that Provider and any <br />subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter <br />64 of the North Carolina General Statutes. By executing this Agreement Provider <br />certifies that Provider has not been identified, and has not utilized the services of any <br />agent or subcontractor identified, on the list created by the State Treasurer pursuant to <br />G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not <br />been identified, and has not utilized the services of any agent or subcontractor identified, <br />on the list created by the State Treasurer pursuant to G.S. 147-86.81. <br /> <br />DocuSign Envelope ID: F8EBDA2B-E1C9-4C03-80ED-E37FE36A5811
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