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2023-288-E-OCOEI Dept-Scott Nurkin DBA The Mural Shop-Mural on Sportsplex Building
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2023-288-E-OCOEI Dept-Scott Nurkin DBA The Mural Shop-Mural on Sportsplex Building
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Last modified
7/13/2023 11:22:27 AM
Creation date
7/13/2023 11:22:14 AM
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Contract
Date
6/23/2023
Contract Starting Date
6/23/2023
Contract Ending Date
6/26/2023
Contract Document Type
Contract
Amount
$15,000.00
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Revised 04/23 <br />3 <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): The Mural Shop, LLC will install (1) mural: on <br />the side of Orange County Sportsplex at 101 Meadowlands Dr, Hillsborough, NC <br />b. Payment for (1) murals: $15000.00 <br />c. The mural that will be painted is of an image that is labeled for public use and the <br />County is not liable for the use of the painting or the mural that is created. <br />d. A deposit of $7500.00 is to be paid before work is to begin to hold project date. A date <br />cannot be held without this deposit. <br />e. At the request of the County during the life of the mural, in the event repairs are needed, <br />The Mural Shop, LLC will return to fix said repairs in a timely manner at a reasonable <br />cost determined at the time of the damage assessment. <br />f. Final payment of the remaining balance of $7500.00 will be made within 15 days of <br />final approval of mural’s completion. <br />g. Checks are to be made payable to The Mural Shop, LLC <br />h. The Provider is contracted to paint a pre-determined and pre-approved mural and <br />reserves the right to bill for any additional painting not originally included within said <br />painting; <br />i. Provider does not own anything created for the County <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 6/23/2023 to 6/30/2024. <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 September 1, <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 fifteen thousand dollars Dollars <br />($15,000). Payment for satisfactorily performed Basic Services shall become due and <br />payable within thirty (30) days of Provider properly invoicing County. Payment shall be <br />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 />DocuSign Envelope ID: 54F5B6BF-DC06-4105-9F1B-8BB4BED7D374
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