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Agenda - 10-03-2005-5o
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Agenda - 10-03-2005-5o
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Last modified
9/2/2008 2:35:16 AM
Creation date
8/29/2008 10:48:35 AM
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Template:
BOCC
Date
10/3/2005
Document Type
Agenda
Agenda Item
5o
Document Relationships
2005 S DSS - Orange Person Chatham Mental Health Center
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2005
2005 S DSS - Service Contract Youth Development Corp of America dba Caring Family Network
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2005
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4 <br />NORTH CAROLINA <br />ORANGE COUNTY <br />SERVICE CONTRACT <br />Youth Development Corp. of America dba <br />Caring Family Network <br />THIS CONTRACT is made and entered into this ls` day of Julv, 2005, by and between the Orange <br />County Department of Social Services, apolitical subdivision of the State of North Carolina, <br />(hereinafter referred to as "DEPARTMENT"), and Youth Development Corp. of America dba Caring <br />Family Network, a corporate duly authorized to do business in the state of North Carolina, SS/EID# 31- <br />1031968, (hereinafter referred to as "CONTRACTOR"). <br />1. SCOPE OF SERVICES <br />CONTRACTOR hereby agrees to provide the services and/or materials under this contract pursuant to <br />the provision and specifications identified in "Attachment I" (hereinafter collectively referred to as <br />"Services"). Attachment I, is hereby incorporated herein and made a part hereof. <br />2. TERM OF CONTRACT <br />The Term of this Contract for services is from 7/01/05 to 6/30/06. <br />This Contract is subject to the availability of funds to purchase the specified services and may be <br />terminated at any time during the Term upon thirty (30) days notice in the event such funds become <br />unavailable. <br />3. PAYMENT TO CONTRACTOR <br />CONTRACTOR shall receive from DEPARTMENT an amount not to exceed Eighty-nine Thousand <br />Five-Hundred and Sixty-eight ($89,568A0) as full compensation for the provision of Services, <br />DEPARTMENT agrees to pay CONTRACTOR at the rates specifed for Services, performed to the <br />satisfaction of the DEPARTMENT, in accordance with this Contract, and Attachment h Unless <br />otherwise specified, CONTRACTOR shall submit an itemized invoice to DEPARTMENT by the end of <br />the month during which Services are performed. Payment will be processed promptly upon receipt and <br />approval of the invoice by DEPARTMENT. <br />4. INDEPENDENT CONTRACTOR <br />DEPARTMENT and CONTRACTOR agree that CONTRACTOR is an independent contractor and <br />shall not represent itself as an agent or employee of DEPARTMENT for any purpose in the performance <br />of CONTRACTOR's duties under this contract. Accordingly, CONTRACTOR shall be responsible for <br />payment of all federal, state and local taxes as well as business license fees arising out of <br />CONTRACTOR's activities in accordance with this Contract. For purposes of this Contract taxes shall <br />include, but not be limited to, Federal and State Income, Social Security and Unemployment Insurance <br />taxes.. <br />
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