Browse
Search
2022-638-E-AMS-TRI Solutions-AMS Administrative Building Epoxy Restroom Floors
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2022
>
2022-638-E-AMS-TRI Solutions-AMS Administrative Building Epoxy Restroom Floors
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/19/2022 11:08:09 AM
Creation date
12/19/2022 11:07:48 AM
Metadata
Fields
Template:
Contract
Date
12/15/2022
Contract Starting Date
12/15/2022
Contract Ending Date
12/17/2022
Contract Document Type
Contract
Amount
$9,745.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 11/19 <br />3 <br />within the total project cost, the Provider is not obligated to engage in further <br />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): Labor and materials to install SoySTEP epoxy <br />flooring in treatment in the restrooms at AMS Administrative Building located at 306 <br />Revere Rd. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 12/15/22 to 05/15/23. <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 12/15/22. <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 Nine Thousand Seven Hundred <br />Forty Five Dollars ($9745). Payment for satisfactorily performed Basic Services shall <br />become due and payable within thirty (30) days of Provider properly invoicing County. <br />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 />DocuSign Envelope ID: AECFC520-3C91-48D7-936A-9AC248CAD4EE
The URL can be used to link to this page
Your browser does not support the video tag.