Orange County NC Website
Browse       Search
total project cost initially or after negotiations with the contractor the cost is <br />not reduced to an amount within the total project cost, the Provider is not <br />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 />trade of weapons, sights, and accessories for credit toward the purchase of 120 Glock <br />45 FXD 5.5LB front serrations mos 17RD firearms and related accessories including, <br />but not limited to, rail locating keys, sights, and adjustable LED reticles, as detailed in <br />the Quote 0194-2023 dated March 10, 2023, attached hereto and incorporated by <br />reference. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from the date of signature of the <br />Agreement to date of delivery of goods, which shall occur no later than August 1, <br />2023. <br /> <br />b. Scheduling of Services. <br /> <br />i. The Provider shall schedule and perform its activities in a timely manner. <br /> <br />ii. Should the Sheriff determine that the Provider is behind schedule, it may <br />require the Provider to expedite and accelerate its efforts, including providing <br />additional resources and working overtime, as necessary, to perform its <br />services in accordance with the approved project schedule at no additional cost <br />to the Sheriff. <br /> <br />iii. The Commencement Date for the Provider’s Basic Services shall be the date <br />on which this Agreement is signed. <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 Sheriff for all services satisfactorily (as <br />determined by the Sheriff) performed pursuant to this Agreement. The maximum <br />amount payable for Basic Services shall not exceed One-Hundred-Twenty-Four- <br />Thousand-Three-Hundred-Seventy-Seven and 20/100 Dollars ($124,377.20). This <br />amount reflects the credit given by the Provider to the Sheriff for the trade of goods <br />detailed on the Quote. Payment for satisfactorily performed Basic Services shall <br />become due and payable within thirty (30) days of Provider properly invoicing the <br />Sheriff for each group of goods per manufacturer. Payment shall be subject to <br />provisions of Section 5(b). <br />DocuSign Envelope ID: 435B9F22-AD6A-4E82-BE31-B40A22E058E6