Browse
Search
2018-727-E AMS - CSR LLC PFAP freezer installation
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2018
>
2018-727-E AMS - CSR LLC PFAP freezer installation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/14/2018 11:54:20 AM
Creation date
11/8/2018 4:44:27 PM
Metadata
Fields
Template:
Contract
Date
9/25/2018
Contract Starting Date
9/25/2018
Contract Ending Date
12/26/2018
Contract Document Type
Agreement - Construction
Agenda Item
5/15/18
Amount
$19,887.50
Document Relationships
Agenda - 05-15-2018 8-b - Fiscal Year 2017-18 Budget Amendment #9
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 05-15-2018 Regular Meeting
R 2018-727 AMS - CSR refrigerator LLC PFAP freezer installation
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 10/17 1 <br />NORTH CAROLINA CONSTRUCTION SERVICES <br /> AGREEMENT UNDER $50,000 <br />ORANGE COUNTY <br /> <br /> THIS CONSTRUCTION AGREEMENT (hereinafter “Agreement”), is made and entered <br />into this 25th day of September, 2018 by and between Orange County, North Carolina <br />(hereinafter the "Owner") party of the first part; and CSR, LLC (hereinafter the "Contractor"), <br />party of the second part; <br /> <br />W I T N E S S E T 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 /> <br />1. TERM AND MAXIMUM AMOUNT PAYABLE <br />Beginning and ending dates of contract: September 25, 2018 through December 26, 2018. <br />The Project Commencement Date shall be September 25, 2018. Dollar Amount Not to Exceed: <br />Eighteen Thousand Five Hundred Dollars ($18,500.00) <br /> <br />2. SERVICES <br />Contractor agrees to provide the following construction services (the “Work”): Install 2 new <br />walk in freezers which will be purchased by the client, Orange County. The new walk in boxes <br />will be accessed from the bay area in the rear of the building. CSR will install two 15X20X8 <br />walk in freezers next to each other next to the loading dock behind the building. The design <br />temperature is -10F. The amount of cooling BTUs are based on storage of frozen foods with <br />warm food entering the refrigerated frozen boxes, per Estimate E2018-11 Dated 7-5-2018 and <br />Estimate E2018-12 dated 7-23-2018. <br /> <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 /> <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 /> <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 /> <br />DocuSign Envelope ID: 82563161-0395-43B6-972A-055C2D70D933
The URL can be used to link to this page
Your browser does not support the video tag.