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Agenda - 06-06-2000-8e
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Agenda - 06-06-2000-8e
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Last modified
8/29/2008 4:25:14 PM
Creation date
8/29/2008 11:18:48 AM
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Template:
BOCC
Date
6/6/2000
Document Type
Agenda
Agenda Item
8e
Document Relationships
2000 S Solid Waste - Acceptance of Grant for Wood Waste Processing
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2000
Minutes - 06-06-2000
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2000
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CONTRACT NO. H2D0049 <br />STATE OF NORTH CAROLINA <br />COUNTY OF WAKE <br />CONTRACTOR'S FEDERAL LD. <br />OR 50ClAL SECURITY NO. <br />56-fi001199 <br />TF IS A R EMF T, made and entered into this B~' day of January, 20D0, by <br />and between ~' ~"`x~ y ,hereinafter referred to as "CONTRACTOR", and North <br />Carolina Department of Environment and Natural Resources, hereinafter referred to as <br />"DEPARTMENT"; <br />WITNESS€TH: <br />THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a <br />proposal far the performance of certain technical or professional services; and <br />WHEREAS, the DEPARTMENT desires to enter into a contract with the <br />CONTRACTOR to pertorm the services set out in the proposal; <br />NOW, THEREFORE, for and in consider~atian of the mutual promises to each <br />other, as hereinafter set forth, the parties heretc do mutually agree as follows: <br />1. The CONTRACTOR hereby agrees to perForm in a manner satisfactory to <br />the DEPARTMENT, establish a woad separation and processing program as described in <br />Attachment A which is incorporated as part of this contract. <br />Z. The DEPARTMENT hereby agrees tv pay the CONTRACTOR a sum of <br />money not to exceed THIRTEEN THOUSAND DOLLARS ($13,000.00), said sum to be full and <br />complete compensation far services rendered under this agreement. <br />(a) Payment for services will be made upon receipt of an invoice from <br />the CONTRACTOR documenting the costs incurred in the performance of wank under this <br />contract. <br />(b) Invoices are to be submitted to the Contract Administrator at least <br />quarterly. ~ Final invoices must be received by the DEPARTMENT within 45 days after the end <br />of the contract period. <br />(c) Amended or corrected invoices must be received by the Office of <br />the Controller within six months after the end of the contract period. Invoices received_ more <br />than six months after the end of the contract period will be returned without action. <br />• 3. The CONTRACTOR represents that he has, or will secure at his own <br />expense, all personnel required in perfvnning the services under this agreement. Such <br />personnel shall not be employees of the DEPARTMENT. <br />4 <br />1 of 5 <br />
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