Browse
Search
2024-380-E-IT Dept-Systel Business Equipment -Ricoh IM C2510 for Solid Waste
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2024
>
2024-380-E-IT Dept-Systel Business Equipment -Ricoh IM C2510 for Solid Waste
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/30/2024 1:38:43 PM
Creation date
7/30/2024 1:38:37 PM
Metadata
Fields
Template:
Contract
Date
6/28/2024
Contract Starting Date
6/28/2024
Contract Ending Date
7/3/2024
Contract Document Type
Contract
Amount
$5,988.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 04/23 <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 supply the County with output <br />devices to support business needs as specified herein. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 5/16/2024 to 5/15/2028. <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 5/16/2024. <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 five-thousand-nine-hundred-eighty- <br />eight and 00/100 Dollars ($5,988.00) (over 4 years) (See Attachment A). Payment for <br />satisfactorily performed Basic Services shall become due and payable within thirty (30) <br />days of Provider properly invoicing County. Payment shall be subject to provisions of <br />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 />a. Cooperation and Coordination. The County has designated (Robert Reynolds) 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 />DocuSign Envelope ID: 3E0E0065-603F-4305-91B0-7D657B52F2A8
The URL can be used to link to this page
Your browser does not support the video tag.