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2023-249-E-OCOEI Dept-Houck Motorcoach Advertising-Fair Housing Interior ads 2 cards per bus t be placed and run for 6 month
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2023-249-E-OCOEI Dept-Houck Motorcoach Advertising-Fair Housing Interior ads 2 cards per bus t be placed and run for 6 month
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Last modified
6/20/2023 11:37:36 AM
Creation date
6/20/2023 11:37:22 AM
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Contract
Date
6/12/2023
Contract Starting Date
6/12/2023
Contract Ending Date
6/13/2023
Contract Document Type
Contract
Amount
$6,876.00
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Revised 04/23 <br />3 <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): Provider will produce and install 2 cards for <br />each bus (one in English, one in Spanish) for a total of 192 cards. Provider will run Fair <br />Housing ad on the interior of all Chapel Hill Transit buses (96) for a 6-month duration. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from June 12, 2023 to January 1, 2024. <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 June 16, <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 Six Thousand, Eight Hundred and <br />Six Dollars ($6,876.00). 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 />a. Cooperation and Coordination. The County has designated (Shameka Y. Fairbanks) to <br />act as the County's representative with respect to the Project who shall have the authority <br />to render decisions within guidelines established by the County Manager or the County <br />DocuSign Envelope ID: 07A9E2FB-85D6-4E24-87DC-BF42A67B8F5A
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