Browse
Search
2025-113-E-County Mgr-MGT Impact Solutions-Fee Study Review
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2025
>
2025-113-E-County Mgr-MGT Impact Solutions-Fee Study Review
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/20/2025 1:14:46 PM
Creation date
3/20/2025 1:14:18 PM
Metadata
Fields
Template:
Contract
Date
3/13/2025
Contract Starting Date
3/13/2025
Contract Ending Date
3/18/2025
Contract Document Type
Contract
Amount
$78,487.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
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 01/24 4 <br />penalty or incurring further obligation to Provider. This section shall not be <br />interpreted to limit the definition of breach to the failure to meet Milestone Dates. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from March 24th to December 24th 2025. <br /> <br />b. Scheduling of Services <br />i) The Provider shall schedule and perform its activities in a timely manner so as to <br />meet the Milestone Dates listed in Section 3. <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 March 24th. <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 is Seventy Eight Thousand, Four Hundred and Eighty <br />Seven Dollars ($78,487). In the event the amount stated on an invoice is disputed by the <br />County, the County may withhold payment of all or a portion of the amount stated on an <br />invoice until the parties resolve the dispute. Payment for Basic Services shall become <br />due and payable in direct proportion to satisfactory services performed and work <br />accomplished. Payments will be made as Project milestones as set out in Section 3(a)(ii) <br />are achieved up to the corresponding milestone fee. (For example, Provider may invoice <br />for the amount listed as the milestone fee corresponding to the first milestone task upon <br />County’s acknowledgement of the satisfactory completion of Task one. Upon the <br />County’s acknowledgement that the second Task has been satisfactorily completed <br />Provider may invoice for that corresponding milestone fee.) Milestone fees shall be the <br />maximum amount payable for its corresponding milestone task which shall not be <br />altered except by written amendment. Provider shall submit invoices within thirty (30) <br />days of the completion of the work for which payment is requested. The County agrees <br />that all undisputed payments are due thirty (30) days from the date of invoice. <br /> <br />b. 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 (Kirk Vaughn) to act as the <br />County's representative with respect to the Project who shall have the authority to render <br />Docusign Envelope ID: B9D098A3-ADE5-4D27-B060-F08A595B7E7D
The URL can be used to link to this page
Your browser does not support the video tag.