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2023-726-E-Finance Dept-DEX Imaging-Laser Printer Management
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2023-726-E-Finance Dept-DEX Imaging-Laser Printer Management
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Last modified
1/23/2024 8:27:21 AM
Creation date
1/23/2024 8:25:19 AM
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Contract
Date
8/9/2023
Contract Starting Date
8/9/2023
Contract Ending Date
8/14/2023
Contract Document Type
Contract
Amount
$35,000.00
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DocuSign Envelope ID: FA2C5CD3-C4A1-4A45-9467-80319BE5D7B1 <br /> a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br /> (fully describe services to be provided): DEX Imaging LLC will manage all laser printer <br /> devices which includes OEM toner, parts and labor on a cost per print basis. DEX will <br /> provide an automated tracking and reporting software (FMAUDIT) that will account for <br /> all devices and be used for the collection of print counts, supply levels and management <br /> of all contracted devices. <br /> 4. Duration of Services <br /> a. Term. The term of this Agreement shall be from 07/01/2023 to 06/30/2024. <br /> b. Scheduling of Services. <br /> i) The Provider shall schedule and perform its activities in a timely manner. <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 /> iii) The Commencement Date for the Provider's Basic Services shall be 07/01/2023. <br /> 5. Compensation <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 Thirty Five Thousand Dollars <br /> ($35,000). 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 /> 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 /> 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 /> 6. Responsibilities of the County <br /> a. Cooperation and Coordination. The County has designated (Sonia Ensenat) to act as <br /> the County's representative with respect to the Project who shall have the authority to <br /> render decisions within guidelines established by the County Manager or the County <br /> Revised 04/23 <br /> 3 <br />
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