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2019-244-E AMS - Sasser Companies Link building air scrubbers
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2019-244-E AMS - Sasser Companies Link building air scrubbers
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Entry Properties
Last modified
4/26/2019 11:16:45 AM
Creation date
4/26/2019 11:06:04 AM
Metadata
Fields
Template:
Contract
Date
3/15/2019
Contract Starting Date
3/15/2019
Contract Ending Date
6/30/2020
Contract Document Type
Agreement - Construction
Amount
$25,000.00
Document Relationships
2019-843-E AMS - Sasser Link remediation change order 1
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
R 2019-244 AMS - Sasser Companies Link building air scrubbers
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:7B348BE5-8AD3-4B23-AC90-OA2F53C77559 <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 15th day of March, 2019 by and between Orange County, North Carolina (hereinafter <br /> the "Owner")party of the first part; and Sasser Companies (hereinafter the "Contractor"), party of <br /> 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: March 15, 2019 through June 30, 2020. The Project <br /> Commencement Date shall be March 15, 2019. Dollar Amount Not to Exceed: Twenty Five <br /> Thousand Dollars ($25,000.00) <br /> 2. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Provide air <br /> scrubbers above ceiling to contain the air quality within the building. This contract covers the <br /> rental and maintenance of said air scrubbers. Rental will be billed monthly at $35.00 per day for <br /> each 500 CFM AFD and $50.00 per day for each 1400 CFM AFD. Hepa filters will be changed <br /> as recommended by Dan Whitaker with ESG to maintain satisfactory air test results and billed on <br /> a material and labor basis under this contract. This contract shall include any additional <br /> containment needed as recommended by ESG, adding additional AFD's as required after further <br /> testing, and additional electrical requirements for additional AFDs. <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. Contractor is solely responsible for obtaining all permits necessary to complete the <br /> Work in compliance with local, state, and/or federal law. The Contractor is responsible for all <br /> physical damage to owned or rented machinery, tools, equipment, forms, and other items owned, <br /> rented or used by the Contractor and/or Subcontractor(s) in the performance of the Work <br /> including all of Owner's property in Contractor's care, custody, or control, and all such property <br /> while it is in transit. <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 /> Revised 12/18 1 <br />
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