Browse
Search
2019-502-E AMS - Warren Hay Mechanical Contractors Seymour Center RTU 4 5 and 6 replacement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2019
>
2019-502-E AMS - Warren Hay Mechanical Contractors Seymour Center RTU 4 5 and 6 replacement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/22/2019 4:07:42 PM
Creation date
8/22/2019 2:40:06 PM
Metadata
Fields
Template:
Contract
Date
7/23/2019
Contract Starting Date
8/1/2019
Contract Ending Date
12/31/2019
Contract Document Type
Agreement - Construction
Amount
$29,968.00
Document Relationships
R 2019-502 AMS - Warren Hay Seymour Center RTU 4 5 and 6 replacement
(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.
/
6
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 23rd day of July, 2019 by and between Orange County, North Carolina (hereinafter the <br />“County” and/or "Owner") party of the first part; and Warren Hay Mechanical Contractors Inc. <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: 08/01/2019 through 12/31/2019. The Project <br />Commencement Date shall be 08/01/2019. Dollar Amount Not to Exceed: Twenty Nine <br />Thousand Nine Hundred Sixty Eight dollars ($29,968) <br /> <br />2. SERVICES <br />Contractor agrees to provide the following construction services (the “Work”): <br /> Seymour Center Roof Top 4,5 & 6 Replacements: <br />Provide & install (1) 5 Ton Roof top gas package to replace existing RTU-4 <br />Serial#3806G10489 Model#48HJE006-H-641-- Asset#00010688 as requested. Reconnecting to <br />existing gas piping, power wiring, controls and placing unit back on existing curb. <br />• Provide & install (2) 10 Ton Roof top gas package to replace existing RTU -5 Serial <br />#2206G40781 Model# 48HJD012-H-671-- Asset# 00010691 & RTU-6 Serial# 2406G30936 <br />Model#48HJD012-H-671-- Asset # 00010687 as requested. Reconnecting to existing gas piping, <br />power wiring, controls and placing unit back on existing curb. <br />• Provide permit, crane and rigging, Removal and disposal of existing equipment, required <br />inspections, start-up and 1 year general warranty. <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 />DocuSign Envelope ID: 7F47BCD2-D5EA-492B-8EAD-A794991D270F
The URL can be used to link to this page
Your browser does not support the video tag.