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2024-652-E-Health Dept-The Carden Group -Staff training and development
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2024-652-E-Health Dept-The Carden Group -Staff training and development
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Last modified
11/19/2024 2:58:21 PM
Creation date
11/19/2024 2:58:15 PM
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Contract
Date
10/11/2024
Contract Starting Date
10/11/2024
Contract Ending Date
10/23/2024
Contract Document Type
Contract
Amount
$44,250.00
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Revised 01/24 <br />3 <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Consultation to assist in developing and <br />strenthening proper skillsets, working relationships, stronger team member engagement <br />and creating clarity and alignment around golas and expectations at all levels of the <br />organization per Orange County Health Department (OCHD) Creating A Culture of <br />Excellence - Leadership By Design which is attached hereto as Exhibit A. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from October 20, 2024 to April 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 October 20, <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 Forty Four Thousand Two Hundred <br />Fifty Dollars ($44,250.00). Payment for satisfactorily performed Basic Services shall <br />become due and payable within thirty (30) days of Provider properly invoicing County. <br />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 />a. Cooperation and Coordination. The County has designated (Quintana Stewart) to act as <br />the County's representative with respect to the Project who shall have the authority to <br />Docusign Envelope ID: 7869EA83-1120-4052-975E-3D2CD0FD50F2
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