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2012-257 AMS - Mackem Construction LLC $12,400
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2012-257 AMS - Mackem Construction LLC $12,400
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Last modified
1/15/2013 12:14:09 PM
Creation date
7/31/2012 4:54:35 PM
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BOCC
Date
7/27/2012
Meeting Type
Work Session
Document Type
Contract
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Mgr Signed
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2012-257 S AMPS - Mackem Construction LLC $12,400
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2012
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,7D/x -02.59' <br /> ,4N7'5 <br /> NORTH CAROLINA CONSTRUCTION SERVICES <br /> AGREEMENT UNDER$25,000 <br /> ORANGE COUNTY <br /> THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered <br /> into this 20th day of July, 2012 by and between Orange County, North Carolina (hereinafter the <br /> "Owner") party of the first part; and Mackem Construction, LLC (hereinafter the "Contractor"), <br /> party of the second part; <br /> WITNESSETH: <br /> For the purpose and subject to the terms and conditions hereinafter set forth, the Owner <br /> hereby contracts for the construction services of the Contractor, and the Contractor agrees to <br /> provide the construction services to the Owner in accordance with the terms of this Agreement. <br /> 1. TERM <br /> Beginning and ending dates of contract: July 20,2012 through August 31, 2012. The Project <br /> Commencement Date shall be July 20, 2012. <br /> 2. MAXIMUM AMOUNT PAYABLE <br /> Dollar Amount Not to Exceed: Twelve Thousand Four Hundred Dollars ($12,400.00) <br /> 3. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Structural, <br /> concrete, and safety repairs on the Eno River Parking Deck, 106 Nash & Kollock Drive, <br /> Hillsborough, according to the proposal attached and titled as Attachment A. <br /> Contractor shall not sub-contract all or any part of the construction services provided for in <br /> this Agreement without prior written approval of the Owner. Contractor shall be responsible for <br /> all errors or omissions, in the performance of the Agreement. Contractor shall correct any and all <br /> errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to <br /> Owner. <br /> 4. PAYMENT <br /> Contractor shall submit an invoice for construction services provided. The invoice shall <br /> contain Contractor's name and federal tax identification number and shall be signed and dated by <br /> an officer of Contractor. It shall detail all construction services provided in payment requests. <br /> The Owner will make payments to Contractor within thirty (30) days after receipt of and <br /> approval of the invoice by the contracting department. <br /> In the event the amount stated on an invoice is disputed by Owner, then Owner may <br /> withhold payment of all or a portion of the amount stated on an invoice until the parties resolve <br /> the dispute. In addition, should Contractor fail to perform its duties under the terms of this <br /> Agreement, Owner may, without fault or penalty, withhold any payment associated with the <br /> Work to be performed until such time as said work is completed. <br /> 5. RELATIONSHIP OF PARTIES <br /> Revised November 2011 1 <br />
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