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2020-069-E AMS - FESS Fire Protection Parking Deck sprinkler repair
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2020-069-E AMS - FESS Fire Protection Parking Deck sprinkler repair
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Last modified
2/3/2020 10:37:53 AM
Creation date
2/3/2020 10:19:07 AM
Metadata
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Template:
Contract
Date
1/31/2020
Contract Starting Date
12/11/2019
Contract Ending Date
3/31/2020
Contract Document Type
Agreement - Services
Amount
$14,383.51
Document Relationships
R 2020-069 AMS - FESS Fire Protection Parking Deck sprinkler repair
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2020
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Revised 11/19 <br />3 <br />3. Basic Services <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): SERVICE CALL FOR DRY SYSTEM <br />BREAKER TRIP - AIR COMPRESSOR BLEW UP; then labor, parts and materials to <br />REPLACE DAMAGED/CORRODED AIR MAINTENANCE DEVICES, INSTALL 13 <br />DRUM DRIPS FOR 3 DRY SYSTESM, INSTALL HANGERS ON END OF FIRE <br />SPRINKLER PIPING LINES; and REPLACE AIR COMPRESSOR AND REPLACE <br />3/4" SPRING CHECK VALVE IN AIR LINE. <br />4. Duration of Services <br />a. Term. The term of this Agreement shall be from December 11, 2019 to March 31, <br />2020. <br />b. Scheduling of Services. <br />i) The Provider shall schedule and perform its activities in a timely manner. <br />ii) Should the County determine that the Provider is behind schedule, it may require <br />the Provider to expedite and accelerate its efforts, including providing additional <br />resources and working overtime, as necessary, to perform its services in <br />accordance with the approved project schedule at no additional cost to the <br />County. <br />iii) The Commencement Date for the Provider's Basic Services shall be February 1, <br />2020. <br />5. Compensation <br />a. Compensation for Basic Services. Compensation for Basic Services shall include all <br />compensation due the Provider from the County for all services satisfactorily (as <br />determined by the County) performed pursuant to this Agreement. The maximum <br />amount payable for Basic Services shall not exceed fourteen thousand three hundred <br />eighty three dollars fifty one cents (tax included) Dollars ($14,383.51). Payment for <br />satisfactorily performed Basic Services shall become due and payable within thirty (30) <br />days of Provider properly invoicing County.Payment shall be subject to provisions of <br />Section 5(b). <br />b. Disputes. In the event the amount stated on an invoice is disputed by the County, the <br />County may withhold payment of all or a portion of the amount stated on an invoice <br />until the parties resolve the dispute. Should Provider fail to perform its duties under the <br />terms of this Agreement, County may, without fault or penalty, withhold any payment <br />associated with the work to be performed until such time as said work is completed. <br />c. Additional Services. County shall not be responsible for costs related to any services in <br />addition to the Basic Services performed by Provider unless County requests such <br />additional services in writing and such additional services are evidenced by a written <br />amendment to this Agreement. <br />DocuSign Envelope ID: 081F8CBB-F76C-4022-B7BE-17D4B8D640A7
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