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2020-886-E-AMS-Lime Energy Services Company
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2020-886-E-AMS-Lime Energy Services Company
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Last modified
6/14/2021 12:24:40 PM
Creation date
6/14/2021 12:24:35 PM
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Contract
Date
11/9/2020
Contract Starting Date
11/9/2020
Contract Ending Date
11/9/2020
Contract Document Type
Contract
Amount
$5,239.65
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If the Participating Customer pays its contribution to Company by: <br />Lump Sum: The Initial Payment (Deposit) is due upon signing this Form, with the remaining balance paid upon completion of work for the Lump Sum option. By paying in a lump sum, customer will receive <br />an additional 10.6% discount off of the remaining balance. <br />Extended Payments: The Initial Payment (Deposit) due upon signing this Agreement, with the remaining balance payable over Extended Payment term beginning 30 days after completion of work, subject <br />to the terms and conditions of the Extended Payment terms and Conditions. <br />This Form constitutes an agreement and contract between Participating Customer and Company <br />When fully executed, this Change Order Authorization Form ("Form") shall become part of the Duke Energy Participation Agreement ("Agreement") previously executed by the Parties in connection with the installation of energy efficiency retrofit Measures <br />to be performed by Lime Energy Co., ("Company") at the listed Premises. By signing below, the Participating Customer and the Company confirm the Measures listed on the Schedule of Installed Measures have been changed from the original Agreement <br />resulting in a Change Order. Additionally, the Participating Customer agrees to accept the Change Order and pay any price adjustment under the terms outlined in the payment terms. Participating Customer represents and warrants to the Company that <br />except as otherwise specifically identified and described herein, the implementation and execution of this Form will have no effect, impact or in any way alter, impair, change or modify the services or the performance or provision thereof to the Company as <br />required pursuant to the Agreement and any applicable Statement(s) of Work. <br />You must review, sign, and return this Form to the Company before the work outlined in the Change Order can begin. <br />Participating Business Name:ORANGE COUNTY - Cafe 113 Contact Info:C 919-406-4909, o 919-245-2626 / 9192452625 / bbouma@orangecountync.gov <br />Facility Name:ORANGE COUNTY Facility Address:113 MAYO ST UNIT W1 <br />HILLSBOROUGH, NC 27278 Billing Address:PO BOX 8181 HILLSBOROUGH, NC <br />27278 <br />Lime Energy Services Co. ("Company")Participating Customer <br />Print Name:Robert Jones Company:ORANGE COUNTY <br />Title:RSIM | Southeast Print Name:Brennan Bouma <br />Tel./Fax:855-232-1042 Title:Energy Manager/Assistant Energy Manager <br />Email:Robert.Jones@Lime-Energy.com Date:[[SertifiDate_1]] <br />Date:11/04/2020 By signing below, the Participating Customer agrees to the applicability of the terms and conditions described above. <br />X Robert Jones X [[SertifiSignature_1]] <br />Change Order #4. Updated Project Summary <br />Lime Energy Project Number:DEC00044506.50 <br />Original Final Purchase Price:$8,836.93 <br />Change Order Amount:$1,638.22 <br />New Final Purchase Price:$10,475.15 <br />Duke Energy Project incentive. Paid Directly to Lime Energy. Project <br />discount of the Final Purchase Price $5,096.50 <br />Change Order Amount:$139.00 <br />New Duke Energy Project incentive. Paid Directly to Lime Energy. Project <br />discount of the Final Purchase Price $5,235.50 <br />Customer Price:$3,740.43 <br />Change Order Amount:$1,499.22 <br />New Customer Price:$5,239.65 <br />Lighting Refrigeration HVAC <br />Payment Options Provided by Lime <br />þ Lump Sum <br />Initial Payment:$0.00 <br />No. of Months:0 <br />Payment:$3,740.43 <br />Total:$3,740.43 <br />Customer Balance:$3,740.43 <br />New Payment Option Provided by <br />Lime <br />þ Lump Sum <br />Initial Payment:$0.00 <br />No. of Months:0 <br />Payment:$5,239.65 <br />Total:$5,239.65 <br />Customer Balance:$5,239.65 <br />1 Project Number: DEC00044506.50 <br />Change Order Authorization Form <br />DocuSign Envelope ID: A730494E-3099-4F2C-805D-ECEDB7250828 <br />11/6/2020
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