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2023-107-E-Solid Waste-Perimeter Access Solutions-Repair gates and install fencing
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2023-107-E-Solid Waste-Perimeter Access Solutions-Repair gates and install fencing
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Last modified
3/6/2023 2:38:52 PM
Creation date
3/6/2023 2:38:42 PM
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Contract
Date
3/6/2023
Contract Starting Date
3/6/2023
Contract Ending Date
3/6/2023
Contract Document Type
Contract
Amount
$9,771.00
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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): To repair chain link gates at entrance of <br />recycling pad (two gates) and install perimeter deer fencing on top of existing concrete <br />blocks to enclose recycling pad with 10ft fencing atop the blocks located at 1514 <br />Eubanks Road, Chapel Hill, NC as set forth on Quote attached as Attachment 1. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from March 7, 2023 to April 20, 2023. <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 March 7, <br />2023. <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 and <br />Seventy-One Dollars ($9,771.00). 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 />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: 26034011-A0A3-4A90-BFFF-767E64532D52
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