8.2 SR 10-19-2020 - Laserfiche WebLink

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AGREEMENT CONTRACTOR Contact: Jayson Naughton, Project Manager, CONTRACTOR (hereafter “CONTRACTOR Contact”). CLIENT shall provide all the direction and supervision pursuant to this Agreement under the direction of the CONTRACTOR Contact or the designated representative. 7.0 Contractor’s Duties Equipment and Materials: CONTRACTOR shall provide all materials, and equipment necessary to perform the Work. CONTRACTOR shall provide CLIENT with specifications, drawings, cut sheets, and other information required by CLIENT regarding the materials and equipment for review, acceptance and approval pursuant to Section 7.0 Acceptance, prior to implementation of the Work. Installation Services: CONTRACTOR shall install, replace and refurbish equipment and energy systems components at the Facility, as more specifically described in Exhibit A. CONTRACTOR shall provide CLIENT with specifications, drawings, and other information required by CLIENT regarding installation, replacement and refurbishment for review, acceptance and approval pursuant to Section 8.0 Acceptance, prior to implementation of the Work. CONTRACTOR shall provide the installation, replacement and refurbishment services with minimum interruption to the normal business of the Facility. CONTRACTOR shall perform all Work under this Agreement according to the schedule set forth in Exhibit E. 8.0 Acceptance Authority: The CLIENT Contact shall have final authority to review and approve specifications, drawings, and related documents concerning the Work, to approve and accept all equipment, materials and services, and to approve CONTRACTOR’s invoices for payment. No approval by the CLIENT will act as a waiver of the CLIENT’s rights hereunder or relieve CONTRACTOR of its obligations hereunder. Construction Documents: During the construction period, CONTRACTOR shall keep copies of Construction Documents at the Facility for review by CLIENT at all reasonable hours and shall provide a complete set to the CLIENT upon completion of each portion of the Work. Satisfactory Performance: Within fifteen (15) Working Days of receipt of an invoice, CLIENT shall have the right to review the Work performed by CONTRACTOR on the Facility, for purposes of determining whether the Work is deemed satisfactory. Where CLIENT finds the Work performed by CONTRACTOR unsatisfactory, the CLIENT Contact shall provide CONTRACTOR with a written notice of unsatisfactory Work within fifteen (15) Working Days of its receipt of CONTRACTOR’s invoice. CONTRACTOR shall cure the Work within ten (10) Working Days after receiving the CLIENT Contact’s notice of unsatisfactory Work. When the invoiced Work has been completed to the satisfaction of the CLIENT Contact, the CLIENT Contact shall approve the invoice for payment. Work Substantial Completion: Upon receipt of the written Notice of Substantial Completion documents by CONTRACTOR, the CLIENT Contact shall review all Work and all project completion documents within fifteen (15) Working Days. Upon approval of all Work and project completion documents, the CLIENT Contact shall send the dated Certificate of Substantial Completion to all Parties. A punch list shall be created by the Parties prior to issuance of Acceptance of Substantial Completion. AGREEMENT Page 6 of 15