Browse
Search
2023-696-E-AMS-DC Group -Annual PM WCOB
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2023
>
2023-696-E-AMS-DC Group -Annual PM WCOB
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/4/2023 3:13:57 PM
Creation date
12/4/2023 3:13:47 PM
Metadata
Fields
Template:
Contract
Date
12/1/2023
Contract Starting Date
12/1/2023
Contract Ending Date
12/4/2023
Contract Document Type
Contract
Amount
$1,200.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Quote #: 00045934 <br />1.800.838.7927 | dc-group.com <br /> <br />DCG-QPM-FRM0004 05/22/2023 <br /> <br />TIME & MATERIAL RATES <br />IN THE EVENT OF AN EMERGENCY DURING YOUR PM ONLY CONTRACT: <br />T&M charges to Customer, including portal to portal travel time and on-site labor hours, will be invoiced as follows: <br />$175.00 per hour 8:00 AM - 5:00 PM Monday - Friday <br />$262.50 per hour 5:01 PM - 7:59 AM Monday - Friday, All day Saturday <br />$350.00 per hour All Day Sundays and Holidays <br />Mileage: $0.65 per mile <br />All Materials and Shipping <br />Emergency Escalation Procedure: <br />1. Call DC Group Emergency Hotline 1-800-838-7927 <br />2. A DC Group Account Manager will return your call within 15 minutes. <br />3. After email approval of T&M rates, a Field Service Engineer will be dispatched to the site. <br />4. After troubleshooting and repairing the equipment as possible, Field Service Engineer will leave site. <br />5. DC Group Account Manager will provide a quote for replacement parts needed for additional repairs. <br />6. Customer will be invoiced for parts, labor, and shipping for all visits, subject to Net 30 payment terms, unless otherwise agreed upon in writing. <br /> <br />Any deviations from these steps or additional requirements must be communicated in writing at the start of the contract. Please list deviations below. <br /> <br />· ______________________________________________________________________________________________________________________________________ <br />· ______________________________________________________________________________________________________________________________________ <br />· ______________________________________________________________________________________________________________________________________ <br />Page 7 of 11 <br />DocuSign Envelope ID: 9E87BB2A-48A5-4F24-81DB-E815C437B807
The URL can be used to link to this page
Your browser does not support the video tag.