Browse
Search
2023-708-E-Emergency Svc-Utilitac Equipment & Upfitting-Emergency Services Vehicles
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2023
>
2023-708-E-Emergency Svc-Utilitac Equipment & Upfitting-Emergency Services Vehicles
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/14/2023 2:54:28 PM
Creation date
12/14/2023 2:54:15 PM
Metadata
Fields
Template:
Contract
Date
12/7/2023
Contract Starting Date
12/7/2023
Contract Ending Date
12/12/2023
Contract Document Type
Contract
Amount
$20,891.36
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
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): Eleven (11) services are to be provided through <br />this agreement and apply to all four (4) vehicles. The first is the installation of Whelen <br />emergency warning lighting and siren speakers in the locations specified by the attached <br />diagram. The second is the installation of a front push bumper and wing wrap assembly <br />with integrated forward and side-facing red/white Whelen emergency warning lighting. <br />The third is the installation of a Havis console system containing the lighting and siren <br />controller, cup holders, armrests, six-inch locking accessory pocket, magnetic mic <br />holder, and the appropriate Havis flange/plate adapter with an opening capable of <br />accepting one Motorola APX8500 mobile radio. The fifth is the installation of a vehicle- <br />to-vehicle control synchronization module. The sixth is installing a CANPort connection <br />between the vehicle's OBDII and the lighting/siren controller system. The seventh is <br />installing an interior dome light capable of red/white light output directly above the <br />console and affixed to the vehicle's ceiling, and the addition of switch controlled task <br />lighting on the interior rear hatch to provide red/white task lighting when open. The <br />eighth is the installation of a cargo partition between the passenger compartment and <br />cargo compartment of the vehicle. The ninth is the color-coding and labeling of wiring, <br />terminations, and other labor items specified by line item 37 of Utilitac estimate number <br />1810. The tenth is to provide a vehicle program/build file that can be edited by the <br />County using Whelen Command programming software to adjust flash patterns, siren <br />tones, and other vehicle/lighting/siren characteristics affected by the control system. The <br />eleventh is to coordinate the shipping of the vehicles to a delivery location specified by <br />the County's Fleet Services Department. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from November 27, 2023 to March 1, <br />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 November <br />27, 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 Twenty Thousand Eight Hundred <br />DocuSign Envelope ID: CF2C2F74-FFCC-4707-95D4-ECB1ACB05BC2
The URL can be used to link to this page
Your browser does not support the video tag.