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18-Grand Theater Hazardous Materials Remediation Phase I Project
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18-Grand Theater Hazardous Materials Remediation Phase I Project
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5/5/2011 5:17:40 PM
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CITY CLERK
Doc Name
18
Doc Type
Agenda
CITY CLERK - Date
5/9/2011
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<br /> <br /> <br /> <br /> <br /> AGREEMENT FOR HAZARDOUS MATERIALS <br /> REMEDIATION GRAND THEATER <br /> <br /> STATE OF TEXAS § <br /> KNOW ALL MEN BY THESE PRESENTS: <br /> COUNTY OF LAMAR § <br /> <br /> THIS AGREEMENT is entered into by and between the City of Paris, Texas, a home rule <br /> municipal corporation, hereinafter called "CITY," and Total Abatement Systems Corporation, <br /> with main offices located at 6142 Hwy 276; Royce City, Texas 75189; hereinafter called <br /> "CONTRACTOR", effective as of May 9, 2011. <br /> <br /> 1.01 CITY employs CONTRACTOR to perform and CONTRACTOR agrees to perform <br /> Hazardous Materials Clean-up Remediation at the Grand Theater, Paris, Texas (the <br /> "Work") in accordance with this Agreement, Bid Documents, Scope of Work and Project <br /> Specifications (including all addendum thereto) for the Grand Theater Remediation Phase <br /> I Project, ("The Work") attached hereto and incorporated herein as Exhibit A, and <br /> CONTRACTOR's Bid attached hereto and incorporated herein as Exhibit B (hereinafter <br /> collectively referred to as the "Bid Documents".) <br /> 1.02 CONTRACTOR shall complete Work assigned under this Agreement within Sixteen (16) <br /> calendar days following CITY'S Notice to Proceed. Additional time to complete the <br /> Work will be allowed by the CITY only in the instance of weather delays which make <br /> performance impractical, as determined exclusively by and approved by the CITY. <br /> Weather delays will be considered by the CITY only if requested immediately by the <br /> CONTRACTOR. <br /> <br /> 1.03 CONTRACTOR Agrees to furnish all labor, materials and equipment necessary to <br /> complete ("The Work") for a total cost of Forty-Five Thousann Nine Hundred and <br /> Seventeen and No/Dollars ($45,917.00). CONTRACTOR must submit invoices to CITY <br /> within thirty (30) days of completion of the Work. No additional charges will be <br /> permitted unless approved in advance in writing by CITY as a change order. No extra <br /> charges will be permitted for weather delays. CONTRACTOR will be paid within thirty <br /> (30) days of receipt of invoice by CITY for Work completed in conformance with this <br /> Agreement, the Bid Documents, and City Work Orders. Nothing herein shall require <br /> CITY to expend more funds than that amount approved by the City Council. <br /> <br /> 1.04 CONTRACTOR covenants and agrees that CONTRACTOR is an independent contractor <br /> and not an officer, agent, servant, or employee of CITY; that CONTRACTOR shall have <br /> exclusive control of and exclusive right to control the details of the Work performed <br /> hereunder and all persons performing same, and shall be responsible for the acts and <br /> omissions of its officers, agents, employees, contractors, subcontractors and consultants; <br /> that the doctrine of respondeat superior shall not apply as between CITY and <br /> CONTRACTOR, its officers, agents, employees, contractors, subcontractors, and <br /> consultants, and nothing herein shall be construed as creating a partnership or joint <br /> enterprise between CITY and CONTRACTOR. <br /> <br /> 1.05 CONTRACTOR shall be responsible for the safety of operations and shall provide <br /> appropriate safety warnings for the protection of the work area. Provision of safety <br /> <br /> <br /> <br /> 112 <br />
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