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2023-586-E-County Mgr-Shannon Media-Media Purchase for Uproar
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2023-586-E-County Mgr-Shannon Media-Media Purchase for Uproar
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Last modified
10/24/2023 2:35:30 PM
Creation date
10/24/2023 2:35:22 PM
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Contract
Date
10/10/2023
Contract Starting Date
10/10/2023
Contract Ending Date
10/17/2023
Contract Document Type
Contract
Amount
$12,390.41
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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): Print and digital advertising occuring July- <br />August, 2023 for Uproar Festival of Public Art. Print Advertising: Chapel Hill Magazine <br />Sept/Oct Issue 2023 1/2-page - $1,695//Digital Marketing and Advertising: July <br />Facebook Programmatic Display - $1,800.00//July Competitve Programmatic Display - <br />$2,595.01//July Custom Audience Email - $1,000.00//July Newsletter and E-Blast <br />Sponsored Content - $1,900.00//August Facebook Programmatic Display - <br />$900.00//August Competitve Programmatic Display - $1,500.40//August Custom <br />Audience Email - $1,000.00 <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 7-1-2023 to 8-31-2023. <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 7-1-2023. <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 twelve thousand three hundred <br />ninety dollars and forty one cents Dollars ($12390.41). Payment for satisfactorily <br />performed Basic Services shall become due and payable within thirty (30) days of <br />Provider properly invoicing County. Payment shall be subject to provisions of Section <br />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: 72EC3DE3-32F3-40F1-B586-4AD96458412A
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