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AG 2011 09 19
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AG 2011 09 19
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Last modified
10/19/2011 11:36:18 AM
Creation date
11/27/2017 11:17:44 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/19/2011
Board
Board of Commissioners
Meeting Type
Regular
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STATE OF NORTH CAROLINA <br />COUNTY OF CABARRUS <br />STANDARD CONTRACT <br />THIS CONTRACT ( "Contract ") is made and entered into as of the , by and between <br />CABARRUS COUNTY (the "County") and Fred Pinion dba as Pintec Vending Services ( "Contractor ") which <br />is a vending business located in Concord North Carolina. <br />1. Background and Purposes Contractor agrees to locate snack vending and beverage <br />vending machines for Cabarrus County Departments. <br />2. Services and Scope to be Performed The Contractor shall provide "Services" at the <br />charges set forth in the attached Exhibit A. In this Contract, Services is defined as the materials, labor, services <br />and /or supplies Contractor is required to provide pursuant to this Contract and all of the Contractor's duties to the <br />County that arise from this Contract or by law. Any amendments, corrections or change orders by either party must <br />be in writing and signed by both parties. The County reserves the right to refuse payment for any wnrk outside that <br />specifically authorized in this Contract or pursuant to a duly approved amendment or change order. <br />3. Complete Work without Extra Cost Unless otherwise provided, the Contractor shall obtain and <br />provide without additional cost to the County, all labor, materials, equipment, transportation, facilities, services, <br />permits and licenses necessary to perform the Work <br />4. Compensation The County shall pay the Contractor for the Services as itemized in E xhibit A. <br />Any additional services needed beyond regularly scheduled Services may require additional charges. The County <br />shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those <br />authorized by this Section or authorized by a duly approved amendment or change order. <br />5. Term This contract shall commence for the Parks Department on October 1, 2011 to <br />December 31, 2013 and all other departments on November 1, 2011 This Contract shall not be automatically <br />extended unless agreed to in writing by the County or unless otherwise provided in E xhibit A. <br />6. Contractors Billings to County. Payments will be made in accordance with this paragraph, <br />unless otherwise provided in E xhibit A. Contractor shall submit an invoice to the County Finance Department. <br />Upon receipt of the pay request the County Finance Department will verify the amounts and if correct, will pay the <br />correct amount to Contractor within two (2) weeks of verification Final payment shall be made to the Contractor <br />within thirty (30) days after all work has been fully completed and verified by the County official responsible for the <br />type of Services provided by Contractor. <br />7. Insurance Contractor shall maintain insurance policies at all times with minim limits as <br />follows: <br />Coverage Minimum Limits <br />• Workers Compensation $100,000 bodily iryuryby each accident, $100,000 <br />bodily injury by disease per employee, <br />$500,000 bodily my try by disease policy limit <br />• General Liability $1,000,000 per occurrence /$2,000,000 <br />aggregate <br />• Automobile Liability $1,000,000 per occurrence <br />1 <br />Attachment number 1 <br />F -13 Page 227 <br />
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