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2014-269 AMS - ProNet System Inc. to install cameras at Eno River parking deck $29,879.37
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2014-269 AMS - ProNet System Inc. to install cameras at Eno River parking deck $29,879.37
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6/16/2014 4:25:22 PM
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6/12/2014
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Work Session
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R 2014-269 AMS - ProNet System Inc. - install cameras at Eno River parking deck
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rr <br /> NORTH CAROLINA CONSTRUCTION SERVICES <br /> AGREEMENT UNDER$50,000 <br /> ORANGE COUNTY <br /> THIS CONSTRUCTION AGREEMENT (hereinafter"Agreement"), is made and entered <br /> into this 26th day of May, 2014 by and between Orange County,North Carolina(hereinafter the <br /> "Owner")party of the first part; and ProNet Systems,Inc. (hereinafter the "Contractor"),party of <br /> 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 f <br /> Beginning and ending dates of contract: June 2,2014 through July 31,2014. The Project [ <br /> Commencement Date shall be June 2,2014. <br /> d <br /> F <br /> 2. MAXIMUM AMOUNT PAYABLE <br /> Dollar Amount Not to Exceed: Twenty-Nine Thousand Eight Hundred Seventy-Nine Dollars <br /> and Thirty-Seven Cents($29,879.37) 3 <br /> 3. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Install <br /> cameras at the Eno River Parking Deck, Orange County. <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 t <br /> approval of the invoice by the contracting department. <br /> I <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. i <br /> 5. RELATIONSHIP OF PARTIES <br /> Revised 9/13 <br /> 1 <br />
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