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Revised 06/21 <br />3 <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): We propose to furnish and Install No Section: <br />Athletic Equipment As mfg. By Draper Athletic Eq. Four (4) Draper model TF 20 <br />electrically operated forward folding basketball backstops. Backstops are furnished <br />installed to existing steel structure. Backstops furnished with rectangular glass banks, <br />bolt on safety padding and standard breakaway rims. We include manually operated <br />bank height adjusters for variable rim heights from 8’-0” to 10’-0” high. Backstops <br />furnished with ¾ electric winches with standard key controls. All electrical wiring and <br />hook up is excluded and should be performed by a licensed electrical contractor. This <br />bid includes removal and disposal of the existing side court goals. Patching, filling and <br />painting of the wall is EXCLUDED. Current lead times are 8 - 10 weeks after field <br />dimensions are confirmed. Lead times are not exact and subject to change based on the <br />manufacturers production capacity. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from August 1, 2022 to December 1, 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 8 to 10 weeks <br />after court dimensions are confirmed. <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 Forty one thousand eight hundred <br />twenty-five Dollars ($41,825.00). Payment for satisfactorily performed Basic Services <br />shall become due and payable within thirty (30) days of Provider properly invoicing <br />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 />DocuSign Envelope ID: 01E74ABE-1846-4591-8F60-0D3DF3527F9F