Orange County NC Website
Browse       Search
DocuSign Envelope ID: 522CEE49-5F73-4A43-838E-9A6AF07C4B30 <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 16th day of October, 2017 by and between Orange County, North Carolina (hereinafter <br /> the "Owner") party of the first part; and W.L. Bishop Construction Co. (hereinafter the <br /> "Contractor"),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 AND MAXIMUM AMOUNT PAYABLE <br /> Beginning and ending dates of contract: October 16, 2017 through December 31, 2017. The <br /> Project Commencement Date shall be October 16, 2017. Dollar Amount Not to Exceed: Seven <br /> Thousand Two Hundred Nineteen Dollars ($7,219.00) <br /> 2. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Provide labor <br /> and materials to remove (3) interior windows and fill in the wall for a complete sheetrock wall, <br /> and prepare for paint. Remove (3) existing blinds and replace with shades. Remove motorized <br /> projector screen and patch wall. Repair window seal and prepare for paint. Painting will be by <br /> others. <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 /> 3. 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 /> 4. RELATIONSHIP OF PARTIES <br /> Revised 2/17 1 <br />