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2024-013-E-AMS-Advance Store Company-MotorPool-Install Lift
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2024-013-E-AMS-Advance Store Company-MotorPool-Install Lift
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Last modified
1/8/2024 2:51:25 PM
Creation date
1/8/2024 2:51:11 PM
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Template:
Contract
Date
11/15/2023
Contract Starting Date
11/15/2023
Contract Ending Date
1/2/2024
Contract Document Type
Contract
Amount
$71,191.38
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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): Install Lift and uninstall in ground lift at <br />MotorPool. See attached quote dated 08/30/23. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 11/15/23 to 06/31/24. <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 11/15/23. <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 seventy One Thousand One Hundred <br />Ninety One dollars and Thirty Eight Cents Dollars ($71191.38). Payment for <br />satisfactorily performed Basic Services shall become due and payable within thirty (30) <br />days of Provider properly invoicing County. Payment shall be subject to provisions of <br />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 (Alan Dorman) to act as the <br />County's representative with respect to the Project who shall have the authority to render <br />decisions within guidelines established by the County Manager or the County Board of <br />DocuSign Envelope ID: 4B2967B1-C751-4175-ABF1-939E1B773F8B
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