Orange County NC Website
DocuSign Envelope ID: 5004353C-17AB-4010-9OB4-B1COAE44672A <br /> NORTH CAROLINA CONSTRUCTION SERVICES <br /> AGREEMENT UNDER $50,000 <br /> ORANGE COUNTY <br /> '1"'HIS CONS'I'RUCTION AGREEMENT (hereinafter "Agreement"), is made and entered <br /> into this 15th day of May, 2015 by and between Orange County, North Carolina (hereinafter the <br /> "Owner") party of the first part; and AXis Construction Management, Inc (hereinafter the <br /> "Contractor"), party ofthe second part; <br /> W ITN E S S E 'r H: <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 /> L T E R <br /> Beginning and ending dates of contract: May 15, 2015 through May 31, 2015. The Prqpect <br /> Commencement Date shall be May 15, 2015. <br /> 2. MAXIMUM AMOUNT PAYABLE <br /> Dollar Amount Not to Exceed: six thousand seven hundred eighty dollars and thirty cents <br /> ($6,780.30) <br /> 3. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): paint two <br /> coats of County sleeted color, and handle furniture and protect carpet in sourrounding areas; then <br /> perform final cleaning at the Visitors" Bureau, located at 501 W Franklin Street, in Chapel Hill, <br /> as described in attached estimate. <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 /> Revised W/14 I <br />