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2024-134-E-AMS-Harris Bros. Electric-ERPD CT Disconnect, Panel, & Feeder
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2024-134-E-AMS-Harris Bros. Electric-ERPD CT Disconnect, Panel, & Feeder
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Last modified
4/8/2024 11:40:19 AM
Creation date
4/8/2024 11:39:55 AM
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Contract
Date
3/1/2024
Contract Starting Date
3/1/2024
Contract Ending Date
3/5/2024
Contract Document Type
Contract
Amount
$19,387.00
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Revised 01/24 <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 a 400A three-phase disconnect over the <br />existing C.T. cabinet on the first floor to feed a 400A three-phase panel on the second <br />level to feed the four EV chargers that HBE had previously priced. The utility company <br />must relocate the C.T. meter on top of the C.T. cabinet for the new disconnect <br />installation. Work includes X-raying the concrete floor before core drilling the concrete <br />floor, core drilling, and engineered drawings. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 02/27/2024 to 08/28/2024. <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 02/27/2024. <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 Nineteen Thousand Three Hundred <br />Eighty-Seven Dollars ($19,387.00). Payment for satisfactorily performed Basic Services <br />shall become due and payable within thirty (30) days of Provider properly invoicing <br />County. Payment shall be subject to provisions of 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 />DocuSign Envelope ID: 75813A28-6473-488C-94A0-FBC412554362
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