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2026-256-E-DEAPR-Sierra Structures-Replace damaged swing arm gate operator
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2026-256-E-DEAPR-Sierra Structures-Replace damaged swing arm gate operator
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Last modified
6/25/2026 9:03:54 AM
Creation date
6/25/2026 9:03:31 AM
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Contract
Date
6/23/2026
Contract Starting Date
6/23/2026
Contract Ending Date
6/24/2026
Contract Document Type
Contract
Amount
$5,265.11
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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): Per estimate 8514, replace damaged commercial <br />swing arm gate operator; unit is a Liftmaster CSW24UL; rated for continuous duty; <br />mounted on existing concrete pad; battery backup with batteries included; includes <br />removal of old operator and reconnection of existing controls. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from June 23, 2026 to September 30, 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 June 23, <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 five thousand two hundred sixty-five <br />dollars and eleven cents Dollars ($5,265.11). Payment for satisfactorily performed Basic <br />Services shall become due and payable within thirty (30) days of Provider properly <br />invoicing County. 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 (Sharon Kelly, Assistant <br />Superintendent of Parks) to act as the County's representative with respect to the Project <br />who shall have the authority to render decisions within guidelines established by the <br />Docusign Envelope ID: 77A460FA-3E79-884A-83D8-EFBCE6892386
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