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2024-228-E-Solid Waste-ProNet Systems-Security
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2024-228-E-Solid Waste-ProNet Systems-Security
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Last modified
5/28/2024 9:03:58 AM
Creation date
5/28/2024 9:03:52 AM
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Contract
Date
4/19/2024
Contract Starting Date
4/19/2024
Contract Ending Date
4/22/2024
Contract Document Type
Contract
Amount
$12,196.94
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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): Provider will install 3 card readers and video <br />intercom, buzz in system in the OC Solid Waste Management Administration building <br />located at 1204 Eubanks Road Chapel Hill, NC 27516; to include two additional years of <br />maintenance service after year one, at a cost per year of $358.62 year 2 and 3. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from April 26, 2024 to July 30, 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 April 26, <br />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 Twelve thousand, one hundred <br />ninety-six dollars and ninety four cents Dollars ($12,196.94). 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 />6. Responsibilities of the County <br /> <br />DocuSign Envelope ID: 746E0E49-A140-4144-9CDF-C76A3AA6D94B
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