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2023-664-E-DEAPR-Gonzalez Painters & Contractors-Interior Painting at W10 Soccer Center
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2023-664-E-DEAPR-Gonzalez Painters & Contractors-Interior Painting at W10 Soccer Center
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Last modified
11/21/2023 2:46:50 PM
Creation date
11/21/2023 2:46:27 PM
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Contract
Date
11/9/2023
Contract Starting Date
11/9/2023
Contract Ending Date
11/15/2023
Contract Document Type
Contract
Amount
$5,650.00
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Revised 04/23 <br />3 <br /> <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Paint 1 coat at walls and ceilings (same existing <br />color) Team Room, Office, Shop, Concession Stand, Girls Bathrrom, Boys Bathroom, <br />includes priming and painting the panels, 1. Use Sherwin-Williams Promar 200 zero <br />VOC. 2. Paint the doors from the inside only, use industrial enamel paint. 3. Light Sand <br />walls before paint. 4. Caulk gaps and cracks on wood trim if includes paint. 5. Repair <br />minor cracks or nails spots on same areas that will be painted. 6. Protect floor sand <br />furniture (There is always a lighter dust involved on jobs specially when is dryall <br />patches involved on the job, so may will be some incrustation between floor seems.) 7. <br />Customer must have areas cleared. if there is some furniture that need help to move it, <br />painter can assist you with that. 8. Areas involved in the work process must be without <br />presence of children's and pets for safety purposes. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from 10/23/23 to 12/22/23. <br /> <br />b. Scheduling of Services. <br />i) The Provider shall schedule and perform its activities in a timely manner. <br /> <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 /> <br />iii) The Commencement Date for the Provider's Basic Services shall be 10/30/23. <br /> <br />5. Compensation <br /> <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 Five Thousand Six Hundred Fifty <br />Dollars Dollars ($5,650.00). Payment for satisfactorily performed Basic Services shall <br />become due and payable within thirty (30) days of Provider properly invoicing County. <br />Payment shall be subject to provisions of Section 5(b). <br /> <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 /> <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: 33F5CD8A-4E9B-4BF3-8C3F-71379E175E69
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