BC 1982 09 07 - Laserfiche WebLink

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172 General Electric ($270,200) for the bulk of the UHF communication system. 2. Dictaphone Corporation ($50,461) for logging recorders. Be Motorola Communications and Electronics, Inc. ($33,560) for modifications to the existing Motorola console in Cabarrus County. UPON MOTION of Commissioner Lentz, seconded by Commissioner ?ayne and unanimously carried, the Board accepted the bids as approved by the Centralina Council of Governments and authorized the signing of the following contract between Cabarrus County and the Centralina Council of Governments for the County to provide matching funds of 25 percent of the total contract. NORTH CAROLINA MECKLENBURG COUNTY CONTRACT FOR EMERGENCY SERVICES EQUIPMENT THIS AGREEMENT, made and entered into this 7th day of September, 1982, by and between Cabarrus County, hereinafter referred to as the County, and the CENTRALINA COUNCIL OF GOVERNMENTS, hereinafter referred to as the Council; WITNESSETH: WHEREAS, Cabarrus County desires to improve their emergency medical services program, and has submitted to the Council a proposal for such improvement; and WHEREAS, said proposal was included in the EMS Area III Emergency Medical Services System Improvement - 1204(1) application prepared by the Council for submittal to the U.S. Department of Health and Human Services through the N.C. Department of Human Resources; and WHEREAS, the Council's application, including the County's proposal, has been approved and subsequently funded; NOW THEREFORE, in consideration of the premises and payment of the funds as hereinafter set forth, both the County and the Council do mutually agree to the following: GENERAL UNDERSTANDINGS 1. The Council agrees to provide or to cause to be provided those certain items of EMS Communications Equipment set forth in Exhibit A, attached hereto and incorporated herein by reference. 2. The Council agrees to pay 75% of the total purchase price of those certain items set forth in Exhibit A, provided that under no circumstances shall the amount paid by the Council exceed $114,026.63. 3. The County agrees to provide toward the total purchase price an amount equal to at least 25% of the total purchase price of items set forth in Exhibit A. Payment of funds by the Council as specified in this agreement is conditioned upon and subject to the Council's receipt of funds allocated and appropriated for this purpose from the N.C. Department of Human Resources. The County agrees to name Mr. Benny H. Mabrey, Sr. as their official project director for all matters pertaining to this agreement. The County agrees to submit in writing to the Council any request for changes in the aforesaid equipment or budget therefor, and to receive the approval of the Council prior to implementing any such changes. For those items of equipment to be purchased or negotiated by the County, the County agrees to abide by the provisions of North Carolina General Statute 143-129 regarding procurement of the aforesaid equipment, and any other applicable laws governing the expenditure of State funds. Title to the aforesaid equipment, upon delivery and acceptance thereof, shall be vested in the County, and all warranties shall similarly become vested to the County. Any agreements for servicing of said equipment shall be made directly with the vendor by the County, at the county's sole cost and expense.