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DocuSign Envelope ID: FC3A78ED-426C-4495-821A-F3395259C5BC <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 21 st day of November, 2017 by and between Orange County, North Carolina <br /> (hereinafter the "Owner") party of the first part; and Fortress Fencing LLC (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; 11/21/2017 through 12/31/2017. The Project <br /> Commencement Date shall be November 30, 2017, Dollar Amount Not to Exceed:three <br /> thousand, four hundred, forty-five dollars ($3,445.) <br /> 2. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Furnish and <br /> install approx. 32' of 4' tall Black Vinyl Coated Chain Link Fence with 2-1/2"terminal post and <br /> 2" line post set in wet mix concrete, that extends up to bottom of play surface before Chain link <br /> mesh is added,with 1-5/8"top and bottom rail with 2"x8 black vinyl coated chain link. <br /> In addition, contractor will provide Baseball field chain link repair furnish and install new <br /> gate fork Latch, Re-attach Dug Out End Caps on Roof, Attach hood& Back stop with hog rings, <br /> Adjust gates, Install approx. 20' of 14' tali Chain Link Fabric, -Install Approx 30' of 10' tall <br /> Chain Link Fabric, Add Wire ties where needed, Cut Tension bar at gate. <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 perforna 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 2/17 1 <br />