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2024-158-E-Emergency Svc-Honeywell International-Hardware, software, installation, training, testing, technical support
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2024-158-E-Emergency Svc-Honeywell International-Hardware, software, installation, training, testing, technical support
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Last modified
4/8/2024 1:28:17 PM
Creation date
4/8/2024 1:27:33 PM
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Contract
Date
3/11/2024
Contract Starting Date
3/11/2024
Contract Ending Date
3/21/2024
Contract Document Type
Contract
Amount
$115,030.03
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<br /> <br />Page 2 of 8 <br /> <br />offer is not in fact most favored treatment. H-GAC, after due consideration of Contractor’s written explanation, <br />may decline to accept such explanation and thereupon this Master Agreement between H-GAC and Contractor <br />shall be automatically amended, effective retroactively, to the effective date of the most favored Master <br />Agreement, to provide the same prices, warranties, benefits, or terms to H-GAC and the CUSTOMER/END <br />USER. <br /> <br />EXCEPTION: This clause shall not be applicable to prices and price adjustments offered by a bidder, <br />proposer, or contractor, which are not within bidder's/proposer’s control [example; a manufacturer's bid <br />concession], or to any prices offered to the Federal Government and its agencies. <br /> <br />ARTICLE 4: PARTY LIABILITY <br />Contractor’s total liability under this Master Agreement, whether for breach of contract, warranty, negligence, <br />strict liability, in tort or otherwise, is limited to the price of the particular products/services sold hereunder. <br />Contractor agrees either to refund the purchase price or to repair or replace product(s) that are not as warranted. <br />Contractor accepts liability to repay, and shall repay upon demand to CUSTOMER/END USER, any amounts <br />determined by H-GAC, its independent auditors, or any state or federal agency, to have been paid in violation of <br />the terms of this Master Agreement. <br /> <br />ARTICLE 5: GOVERNING LAW & VENUE <br />Contractor and H-GAC agree that Contractor will make every reasonable effort to resolve disputes with the <br />CUSTOMER/END USER in accord with the law and venue rules of the state of purchase. Contractor shall <br />immediately notify H-GAC of such disputes. <br /> <br />ARTICLE 6: SALES AND ORDER PROCESSING CHARGE <br />Contractor shall sell its products to CUSTOMER/END USER based on the pricing and terms of this Master <br />Agreement. H-GAC will invoice Contractor for the applicable order processing charge when H-GAC receives <br />notification of a CUSTOMER/END USER order. Contractor shall remit to H-GAC the full amount of the <br />applicable order processing charge, after delivery of any product or service and subsequent CUSTOMER/END <br />USER acceptance. Payment of the Order Processing Charge shall be remitted from Contractor to H -GAC, <br />within thirty (30) calendar days or ten (10) business days after receipt of a CUSTOMER/END USER’s <br />payment, whichever comes first, notwithstanding Contractor’s receipt of invoice. For sales made by Contractor <br />based on this Master Agreement, including sales to entities without Interlocal Master Agreements, Contractor <br />shall pay the applicable order processing charges to H-GAC. Further, Contractor agrees to encourage entities <br />who are not members of H-GAC’s Cooperative Purchasing Program to execute an H-GAC Interlocal Master <br />Agreement. H-GAC reserves the right to take appropriate actions including, but not limited to, Master <br />Agreement termination if Contractor fails to promptly remit the appropriate order processing charge to H-GAC. <br />In no event shall H-GAC have any liability to Contractor for any goods or services a CUSTOMER/END USER <br />procures from Contractor. At all times, Contractor shall remain liable to pay to H-GAC any order processing <br />charges on any portion of the Master Agreement actually performed, and for which compensation was received <br />by Contractor. <br /> <br />ARTICLE 7: LIQUIDATED DAMAGES <br />Contractor and H-GAC agree that Contractor shall cooperate with the CUSTOMER/END USER at the time a <br />CUSTOMER/END USER purchase order is placed, to determine terms for any liquidated damages. <br /> <br /> <br />ARTICLE 8: INSURANCE <br />Unless otherwise stipulated in Section B of the Bid/Proposal Specifications, Contractor must have the <br />following insurance and coverage minimums: <br />DocuSign Envelope ID: 477C45AE-B489-46C6-84F5-C1CB6A598105DocuSign Envelope ID: 7E694176-9E31-49DB-A1E4-AFB129905EB1
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