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2026-140-E-AMS-Siemens Industry-Passmore Center - Install ADA Device
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2026-140-E-AMS-Siemens Industry-Passmore Center - Install ADA Device
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Last modified
4/30/2026 2:34:07 PM
Creation date
4/30/2026 2:33:55 PM
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Contract
Date
4/15/2026
Contract Starting Date
4/15/2026
Contract Ending Date
4/22/2026
Contract Document Type
Contract
Amount
$9,818.67
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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): Jerry M. Passmore Center - Siemens will provide <br />additional fire alarm coverage for the Passmore Fire Alarm Modernization Project, <br />including the furnishing and installation of one (1) ASA smoke detector. The scope is <br />based on the owner's representative site walk and assumes a soft turnkey delivery. Siemens <br />will obtain and manage all required fire alarm permits, reviews, inspections, and final AHJ <br />testing. No additional devices beyond the one (1) ASA smoke detector are included. <br /> <br />4. Duration of Services <br /> <br />a. Term. The term of this Agreement shall be from April 18, 2026 to July 31, 2026. <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 accordance <br />with the approved project schedule at no additional cost to the County. <br /> <br />iii) The Commencement Date for the Provider's Basic Services shall be April 18, 2026. <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 amount <br />payable for Basic Services shall not exceed Nine Thousand Eight Hundred Eighteen <br />Dollars and Sixty Seven Cents Dollars ($9,818.67). Payment for satisfactorily performed <br />Basic Services shall become due and payable within thirty (30) days of Provider properly <br />invoicing County. 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 until <br />the parties resolve the dispute. Should Provider fail to perform its duties under the terms <br />of this Agreement, County may, without fault or penalty, withhold any payment associated <br />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 /> <br />6. Responsibilities of the County <br /> <br />a. Cooperation and Coordination. The County has designated (Angel Barnes) to act as the <br />County's representative with respect to the Project who shall have the authority to render <br />decisions within guidelines established by the County Manager or the County Board of <br />Docusign Envelope ID: FC5AC362-D76A-86D2-8030-754F9DE8BF6E
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