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2019-260-E AMS - Sasser Companies DA remediation
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2019-260-E AMS - Sasser Companies DA remediation
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Entry Properties
Last modified
5/6/2019 9:22:39 AM
Creation date
5/6/2019 9:04:02 AM
Metadata
Fields
Template:
Contract
Date
4/30/2019
Contract Starting Date
4/30/2019
Contract Ending Date
6/30/2019
Contract Document Type
Agreement - Construction
Agenda Item
4/16/19; 8-c
Amount
$31,143.00
Document Relationships
Agenda 04-16-2019 8-c - Approval of Budget Amendment #7-E for Repair of the District Attorney Building
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2019\Agenda - 04-16-19 Regular Meeting
R 2019-260 AMS - Sasser Companies DA remediation
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:CB3A5C75-8281-47AC-85EF-3ADE6B082159 <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 30th day of April, 2019 by and between Orange County, North Carolina (hereinafter the <br /> "County" and/or "Owner") party of the first part; and Sasser Companies, Inc. (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: April 30, 2019 through June 30, 2019. The Project <br /> Commencement Date shall be April 30, 2019. Dollar Amount Not to Exceed: Thirty One <br /> Thousand One Hundred Forty Three Dollars ($31,143.00) <br /> 2. SERVICES <br /> Contractor agrees to provide the following construction services (the "Work"): Provide all <br /> labor and materials for - Remove existing caps on both chimneys, clean the brick and mortar, <br /> point and repair and damaged or missing brick, repair brick wash around top of chimneys, <br /> rework and seal roof flashing, relocate both restroom vents to roof, install new standing seam <br /> copper chimney caps. Provide soil remediation and vapor barrier installation within the crawl <br /> space. <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 /> 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 /> Revised 12/18 1 <br />
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