Browse
Search
2019-343-E DEAPR - Brown Bros install outdoor drinking fountain
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2019
>
2019-343-E DEAPR - Brown Bros install outdoor drinking fountain
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/21/2019 11:09:39 AM
Creation date
6/21/2019 10:48:22 AM
Metadata
Fields
Template:
Contract
Date
6/13/2019
Contract Starting Date
6/24/2019
Contract Ending Date
7/31/2019
Contract Document Type
Agreement - Construction
Amount
$6,249.00
Document Relationships
R 2019-343 DEAPR - Brown Bros install outdoor drinking fountain
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
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 12/18 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 13th day of June, 2019 by and between Orange County, North Carolina (hereinafter the <br />“County” and/or "Owner") party of the first part; and Brown Brothers Plumbing & Heating Co. <br />(hereinafter the "Contractor"), 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: 6/13/19 through 7/31/19. The Project <br />Commencement Date shall be 6/24/19. Dollar Amount Not to Exceed: Six Thousand Two <br />Hundred Forty Nine Dollars ($6,249.00) <br /> <br />2. SERVICES <br />Contractor agrees to provide the following construction services (the “Work”): Labor and <br />material included to install new MDF outdoor drinking fountains provided by Orange County <br />DEAPR in the same location as the existing fountains. The new fountains will require the <br />concrete to be cut and the old units removed. New gravel will be installed for the drainage base <br />on the new units. Existing water connections and meter cutoff boxes will be used. New concrete <br />pad will be poured back as the base of both units. Once new concrete is cured a return trip will <br />be to install the new fountains. <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. 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 /> <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 />DocuSign Envelope ID: 3F1D7CF6-245A-4714-B5DB-30373A05897A
The URL can be used to link to this page
Your browser does not support the video tag.