2015-238-E AMS - Siemens Industry, Inc. for dehumidification strategy at WHSC Room 230 Unit AHU-2A $2,550

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DocuSign Envelope ID:4545A94D-3ECE-4FAB-B1 B8-DD1 DB71 FE51`3 NORTH CAROLINA CONSTRucTiON SERVICES AGREEMENT UNDER $50,000 ORANGE COUNTY THIS CONSTRUCTION AGREEMENT (hereinafter "Agreement"), is made and entered into this 22nd day of May, 2015 by and between Orange County, North Carolina (hereinafter the "'Owner") party of the first part; and Siemens industry, Inc (hereinafter the "Contractor",), party of the second part; W I TN E S S E T It: For the purpose and subject to the terms and conditions hereinafter set forth, the Owner hereby contracts for the construction services of the (7ontractor, and the Contractor agrees to provide the construction services to the Owner in accordance with the terrns of this Agreement. I. TERM Beginning and ending dates of contract: May 22, 2015 through May 29, 2015. Tile Project Commencement Date shall be May 26, 2015. 2. MAXIMUM A MOUNT PAYABLE Dollar Amount Not to Exceed: two thousand five hundred fifty dollars($2,550) 3. SERVICES Contractor agrees to provide the following, construction services (the '"Work"): create and implement De-humidification strategy for the Whitted Human Services Center Conference Room 230, unit AIJU-2A, as detailed in provided proposal 546-TM-0006, dated May 18, 2015. Contractor shall not sub-contract all or amy 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 perl"Ormance 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 1i�deral 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 1,11LIlt or penalty, withhold any payment associated with the Work to be performed until such time as said work is completed. 5. RELATIONSHIPOF PARTIES