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Reso 2023-3492
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Reso 2023-3492
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Last modified
1/5/2024 9:58:48 AM
Creation date
5/3/2023 12:40:50 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2023-3492
Date (mm/dd/yyyy)
04/20/2023
Description
3rd Amendment to Agreement with Jorda Enterprises, Inc for HVAC annual maintenance at Government Center.
Supplemental fields
Expiration Date
4/28/2024
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D11clalmers <br />a Agreement duds not include anythigg other than mechanical machinery. Nor does itUtclude <br />bny'labor for duetwork, insulation, hardware, coil cleaning, blower, external ele.4trical, <br />piping, crane, or duties perfoni d by Whet Was not covered under our liscease. <br />o Agreement does not include eny major conVortenturequlpmcut part, Such as motors, gear <br />reducers, VFDs etc. Wf aterial•wiit be furnished at standard selling pride plus tw tic up from supplie <br />o I)uiWtng engineer will be instrmted in the operation of egWphnent for optimal use. <br />o Any additions. alterations, hidjustments, of reptits mde by others wWwut our written <br />authorization stmU tegainsto oor obligations'under this agreement. And we will not be held <br />responsible nor have any obligations hereunder for domages or charges associated with any <br />service wott pedotmed by afrodw trade <br />a Any repairs -we deem necessary that wU1 taWt in added cost are to bq authorized by the <br />customer prior to commancamiit ofWork, and only after receipt of vnk to consimt. <br />o In the evvi;t dwe is an euipment failure caused by an dieclrical -or water problem, ergsim <br />age or condition; Act of God, or arty causes beyond our control, customer shall reimburse <br />us for the expense, iodurxed in making the service call and repairs in questim <br />o injury to persoets or costs associated vont arty damages to pmp av due td delay in <br />fttrtttshing labor or matoriat for services or reolf *111 net be the responsibilty o£ this <br />contractor, nor will we be held liahk for pay eoWequentid damage. <br />a Any vlolatlon on the part of the customer of any offt taupe of this agreement, MAUR- <br />payment of bills rendered witigitr (30) days othwaking shalt t* suffirdent cause for <br />:eontaick c to temiftmto this agremnent withoolt noliea and be relieved of taw responsibility <br />under that agreement. Customer tO'fV contractor aaq► and all attaniey's 1bes, if <br />required, and atonies due upon cancellation of this dontRaet. <br />o Water chemieal.treatment krvice gn4 cgnslrucppn deficiencies are exctutied libm agre mwtt. <br />We'PropMrhereby to provide rhe above-dw&Oe!d servke for thg psi year pap+ahto en di wonth <br />M advanceAr the suety D <br />per month: $1,990.00 <br />per stpnumt S11,48p.00 <br />Payment to be made as follQva: Check made payable to ]orda MA40hl"I Within ?o Dtlya <br />'Note. rais.proposal may be withdrawn by us if not actepied wiNd 3 days <br />Wt look forniard to wotking rogedker Jul0t your team oo Mils ventetrL Y7iank you. <br />Page 2 of 3 <br />
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