Browse
Search
Agenda - 08-15-2000-8o
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2000's
>
2000
>
Agenda - 08-15-2000
>
Agenda - 08-15-2000-8o
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/29/2008 5:37:48 PM
Creation date
8/29/2008 11:20:03 AM
Metadata
Fields
Template:
BOCC
Date
8/15/2000
Document Type
Agenda
Agenda Item
8o
Document Relationships
2000 NS Solid Waste - Acceptance of Buy Recycled Grant Agreement
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2000
Minutes - 08-15-2000
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2000
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
~~:.. <br />CONTRACT NO. H2O0075 <br />STATE OF NORTH CAROLINA <br />COUNTY OF WAKE <br />CONTRACTOR'S FEDERAL I.D. <br />OR SOCIAL SECURITY NO. <br />56-6000327 <br />THIS AGREEMENT, made and entered into this 15t day of June, 2000 by and <br />between Orange County Solid 1fVaste Department, hereinafter referred to as <br />"CONTRACTOR", and North Carolina Department of Environment and Natural Resources, <br />hereinafter referred to as "DEPARTMENT"; <br />WITNESS ET H: <br />THAT WHEREAS, the CONTRACTOR has submitted to the DEPARTMENT a <br />proposal for the performance of certain technical or professional services; and <br />WHEREAS, the DEPARTMENT desires to enter into a contract with the <br />CONTRACTOR to perform the services set out in the proposal; <br />NOW, THEREFORE, for and in consideration of the mutual promises to each <br />other; as hereinafter set forth, the parties hereto do mutually agree as follows: <br />1. The CONTRACTOR hereby agrees to perform in a manner satisfactory to <br />the DEPARTMENT, services far the DPPEA for it's 2000 Buy Recycled efforts as described in <br />Attachment A which is incorporated as part of this contract <br />2. The DEPARTMENT hereby agrees to pay the CONTRACTOR a sum of <br />money not to exceed FOUR THOUSAND FIVE HUNDRED DOLLARS ($4,500.00), said sum to <br />be full and complete compensation for 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 work 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 of <br />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 performing the services under this agreement. Such <br />personnel shall not be employees of the DEPARTMENT. <br />4. The CONTRACTOR shall not substitute key personnel assigned to the <br />performance of this contract without prior approval by the Contract Administrator. The following <br />individual is designated .key personnel for purposes of this contract: Blair Pollack. <br />2 <br />1 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.