2014-192 AMS - Gonzalez Painters and Contractors, LLC for SHSC & DSS Renovations $13,800

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NORTH CAROLINA CONSTRUCTION SERVICES AGREEMENT UNDER$50,000 ORANGE COUNTY THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered into this 21 st day of April, 2014 by and between Orange County, North Carolina (hereinafter the "Owner") parry of the first part; and Gonzalez Painters and Contractors, LLC (hereinafter the "Contractor"),parry of the second part; WITNESSETH: For the purpose and subject to the terms and conditions hereinafter set forth, the Owner hereby contracts for the construction services of the Contractor, and the Contractor agrees to provide the construction services to the Owner in accordance with the terms of this Agreement. 1. TERM Beginning and ending dates of contract: April 28, 2014 through June 30, 2014. The Project Commencement Date shall be April 21, 2014. 2. MAXIMUM AMOUNT PAYABLE Dollar Amount Not to Exceed: Thirteen Thousand Eight Hundred Dollars ($13,800) 3. SERVICES Contractor agrees to provide the following construction services (the "Work"): (1) Hillsborough Commons/DSS - 113 Mayo Street, Hillsborough, NC: Move wall; relocate electrical, cables and lights as needed; build new wall with entrance; install new door; remove extisting flooring and install new flooring - $9.800 and (2) Southern Human Services Center/DSS - 2501 Homestead road, Chapel Hill, NC: Remove existing wood panel and install new window glass (single pane) - $4,00 Contractor shall not sub-contract all or any part of the construction services provided for in this Agreement without prior written approval of the Owner. Contractor shall be responsible for all errors or omissions, in the performance of the Agreement. Contractor shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to Owner. 4. PAYMENT Contractor shall submit an invoice for construction services provided. The invoice shall contain Contractor's name and federal tax identification number and shall be signed and dated by an officer of Contractor. It shall detail all construction services provided in payment requests. The Owner will make payments to Contractor within thirty (30) days after receipt of and approval of the invoice by the contracting department. In the event the amount stated on an invoice is disputed by Owner, then Owner may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. In addition, should Contractor fail to perform its duties under the terms of this Agreement, Owner may, without fault or penalty, withhold any payment associated with the Work to be performed until such time as said work is completed. Revised 9/13 1