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ORANGE, COUNTY OF - SANTA ANA WORK CENTER - 2017
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ORANGE, COUNTY OF - SANTA ANA WORK CENTER - 2017
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Last modified
6/29/2017 10:20:04 AM
Creation date
6/5/2017 1:07:04 PM
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Contracts
Company Name
COUNTY OF ORANGE - SANTA ANA WORK CENTER
Contract #
A-2017-109
Agency
Community Development
Council Approval Date
5/2/2017
Expiration Date
6/30/2020
Destruction Year
0
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />terms of this Agreement. COUNTY may refuse reimbursement for any costs <br />resulting from Capital Equipment purchased, which are incurred by CONTRACTOR, <br />if prior written approval has not been obtained from ADMINISTRATOR. <br />17.3 Personal Computer Equipment: <br />No personal computers and/or personal electronic devices, such as <br />tablets and laptop computers, or any component thereof may be purchased with <br />funds provided under this Agreement <br />18. BREACH SANCTIONS <br />Failure by CONTRACTOR to comply with any of the provisions, covenants, <br />or conditions of this Agreement shall be a material breach of this Agreement. <br />In such event, ADMINISTRATOR may, and in addition to immediate termination and <br />any other remedies available at law, in equity, or otherwise specified in this <br />Agreement: <br />18.1 Afford CONTRACTOR a time period within which to cure the breach, <br />which period shall be established by ADMINISTRATOR; and/or <br />18.2 Discontinue reimbursement to CONTRACTOR for and during the period <br />in which CONTRACTOR is in breach, which reimbursement shall not be entitled to <br />later recovery; and/or <br />18.3 Offset against any monies billed by CONTRACTOR but yet unpaid by <br />COUNTY those monies disallowed pursuant to Subparagraph 18.2 above. <br />ADMINISTRATOR will give CONTRACTOR written notice of any action pursuant <br />to this Paragraph, which notice shall be deemed served on the date of mailing. <br />19. PAYMENTS <br />19.1 Maximum Contractual Obligation: <br />The maximum obligation of COUNTY under this Agreement shall not <br />exceed the amount of $2,400,000: the amount of $800,000 for July 1, 2017 <br />through June 30, 2018; the amount of $800,000 for July 1, 2018 through June <br />30, 2019; and the amount of $800,000 for July 1, 2019 through June 30, 2020, <br />(WRR0216) Page 23 of 43 (April 4, 2017) <br />
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