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2024-724-E-AMS-Atlantic Commercial Contractors-EMS uniform room upfit
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2024-724-E-AMS-Atlantic Commercial Contractors-EMS uniform room upfit
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Last modified
11/25/2024 3:01:30 PM
Creation date
11/25/2024 3:01:25 PM
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Contract
Date
11/21/2024
Contract Starting Date
11/21/2024
Contract Ending Date
11/25/2024
Contract Document Type
Contract
Amount
$25,061.00
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Revised 01/24 <br />3 <br />a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows <br />(fully describe services to be provided): Upfit for the uniform storage closet at your 911 <br />center warehouse. The work will consist of the removal of the wire cage roof and new <br />metal 2x8 rafters will be installed with fire rated sheeting on top. Waterproof the outer <br />masonry wall and install metal strips for sheetrock. The new sheetrock wall will be <br />painted along with the existing masonry wall. A new (2x4) basic lay-in ceiling will be <br />installed with(2) new light fixtures. Provide a clothing rack system that consist of (2) <br />rows of metal rods held up by (2x6) wooden framing and this will be on both sides of the <br />(15’) walls. Install a ventilation system in the ceiling with air vents in the door for air <br />circulation in the room. Provide sprinklers as applicable. <br />4. Duration of Services <br />a. Term. The term of this Agreement shall be from November 25, 2024 to June 30, 2025. <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 November <br />25, 2024. <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 Twenty-Five Thousand, Sixty One <br />Dollars ($25,061.00). Payment for satisfactorily performed Basic Services shall become <br />due and payable within thirty (30) days of Provider properly invoicing County. Payment <br />shall be subject to provisions of 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: 65214611-30A3-4B00-A0BD-F7CF0840C9F8
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