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2026-049-E-Solid Waste-Seegars Fence Company-RR Railings
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2026-049-E-Solid Waste-Seegars Fence Company-RR Railings
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Last modified
2/12/2026 2:55:48 PM
Creation date
2/12/2026 2:55:43 PM
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Contract
Date
1/28/2026
Contract Starting Date
1/28/2026
Contract Ending Date
2/6/2026
Contract Document Type
Contract
Amount
$6,562.00
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Revised 01/24 <br />3 <br /> <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): Remove and install black powedercoated rails <br />mounted on plates on wall, at 1514 Eubanks Rd Chapel Hill, NC 27516 (Eubanks Waste <br />Recycling Center) and remove and install galvanized rails mounted to concrete wall at <br />3605 Walnut Church Rd., Hillsborough, NC 27278 per Attachment I. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from January 28, 2026 to March 13, 2026. <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 January 28, <br />2026. <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 Six thousand, five houndred sixty- <br />two Dollars ($6,562). Payment for satisfactorily performed Basic Services shall become <br />due and payable within thirty (30) days of Provider properly invoicing County. Payment <br />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 />Docusign Envelope ID: CE5E9306-D129-4FAD-B548-8ACC5F2E9119
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