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2024-125-E-AMS-StorrOffice Environments-Furniture for 203 Project in Carrboro
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2024-125-E-AMS-StorrOffice Environments-Furniture for 203 Project in Carrboro
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Last modified
4/8/2024 11:33:28 AM
Creation date
4/8/2024 11:30:48 AM
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Contract
Date
2/21/2024
Contract Starting Date
2/21/2024
Contract Ending Date
2/28/2024
Contract Document Type
Contract
Amount
$629,032.19
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Revised 04/23 <br />3 <br />bid prices to within the total project cost and rebid the project. One such redesign <br />is included within Basic Services. If this second letting for bids does not produce <br />bids that are within the approved total project cost initially or after negotiations <br />with the contractor the cost is not reduced to an amount within the total project <br />cost, the Provider is not obligated to engage in further redesign. <br /> <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): Furniture for 203 Project in Carrboro. Please see <br />attached quotes. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 02/21/2024 to 02/21/2025. <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 02/21/2024. <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 Six Hundred Twenty Nine Thousand <br />Thirty Two Dollars and Sixteen Cents Dollars ($629032.16). 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 />DocuSign Envelope ID: 02AF12D1-0813-451A-8583-4D5F238D439E
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