HomeMy WebLinkAboutAltair Environmental Group, Inc. Service Agreement -1997 10 07
Altair Environmental Group, Inc.
ALTAIR ENVIRONMENTAL GROUP, INC.
710 South Milwee Street
Longwood, Florida 32750
(407)339-7134
FAX (407)339-6618
SERVICE AGREEMENT
This AGREEMENT is made this 7th day of October 1997, by and between Altair
Environmental Group, Inc. (hereinafter referred to as "ALTAIR") whose address is 710
S. Milwee Street, Longwood, Florida 32750 and City of Winter Springs (hereinafter
referred to as "the Client"), whose address is: 1126 E. S.R. 434, Winter Springs, Florida
WITNESSETH, that the Client and ALTAIR, for the considerations named hereafter,
agree as follows:
1. DESCRIPTION OF SERVICES: ALTAIR agrees to furnish qualified personnel,
equipment, and materials to perform in a workman-like manner, the following
services: High Pressure Cleaning of 2,000 LF of 18" & 24" VCP Sanitary
Sewer Lines.
2. SITE OF WORK: The service described in this AGREEMENT will be performed
at the following site location: Moss Road Trunk Line
3. CLIENT RESPONSIBILITIES: The Client will provide the following services,
throughout the duration of the Project, at no cost to ALTAIR:
(a) Approved dump site for all materials removed from the sewers.
(b) Access to site of work for personnel and equipment.
(c) All temporary site facilities including suitable storage space.
(d) Traffic control beyond the use of traffic cones as may be required.
(e) Any special permits and/or licenses.
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Altair Environmental Group, Inc.
(f) Access to, and provide, all water required for the project from the nearest
hydrant.
(g) Work areas prepared so as to be acceptable for ALTAIR'S work under
the AGREEMENT.
(h) Authorized representative of the Owner at the site at all times work is being
performed, who has sufficient authority to accept the work as completed
and/or authorize work to be done.
(I) Location and exposure of all manholes in the project area.
4. PRICE: The Client agrees to pay ALTAIR for the services provided under this
AGREEMENT including any Client caused down time, as follows:
Labor, Equipment and Materials
$ 134.00 per hour, portal to portal, minimum 8 hours.
Project Estimate: 24 - 27 hours
5. DOWN TIME: For all time lost, directly attributed to those items listed under
Client Responsibilities not being furnished as specified, the hourly rate of $134.00
minimum one hour, is charged.
5. TERMS: The prices quoted herein will remain firm for a period of 30 days from
date of this AGREEMENT, after which time they will be subject to re-negotiation.
6. PAYMENT: Payments are due Net 15 days. If the work extends beyond a one
month period, ALTAIR will submit monthly invoices covering work performed
during the preceding month for payment within 15 days.
7. REMEDIES FOR NON-PAYMENT: All sums not paid when due will bear interest
at the rate of 1 1/2% per month from due date until paid or the maximum legal rate
permitted by law, whichever is less; and all costs of collection, including a
reasonable attorney's fee, will be paid by Client. In addition, if the Client fails to
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Altair Environmental Group, Inc.
make payment to ALTAIR as herein provided, then ALTAIR may stop work
without prejudice to any other remedy it may have.
8. WARRANTIES: All workmanship and materials are guaranteed against defects in
workmanship for a period of one year from the date of substantial completion of
the project. THIS WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES,
EXPRESSED OR IMPLIED, INCLUDING ANY. WARRANTIES OF
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. ALTAIR
will not be responsible for special, incidental, or consequential damages. ALTAIR
will not be responsible for damage to its work by other parties. Any repair work
necessitated by caused damage will be considered as an order for extra work.
9. MISCELLANEOUS: Notwithstanding any provision contained in this
AGREEMENT or the contract documents between Owner and Client, ALTAIR
may file a lien or claim on its behalf in the event that any payment to ALTAIR is
not made as, and when, provided for by the AGREEMENT.
This AGREEMENT entered into as of the day and year first written above.
ACCEPTED BY:
SUBMITTED BY:
CITY OF WINTER SPRINGS
I2cwtt/H rriAf /~
Signature
j?oNoliJ {j). wlt!h/fl0f2L .
Name (Printed or Typed)
CTI rlAllfJ/lGlZf.
Title
1&);3);7 -
Date! I /
ALTAIR ENVIRONMENTAL GROUP, INC.
~/J7;~
Sig ture
Jim Manogue
Name (Printed or Typed)
Project Development
Title
October 7. 1997
Date
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CITY OF WINTER SPRINGS
112f) E. STATE ROAD 434
WINTER SPRING~ FLORIDA 32108
(407) 327..1800
PURCHASE ORDER NUMBER
42286
THIS NUMBER MUST APPEAR ON ALL
PACKAGES, INVOICES AND CORRESPONDENCE
'"
'\.-
URCHASE ORDER DATE DATE REQUIRED RQUISITION NUMBER VENDOR NO. SPCL. INST./PURPOSE
10/13/97 10/13/97 3600-022 10616 SmER LINE SERVICES
VENDOR
ALTAIR ENVIRONMENTAL GROUPS I INC.
710 S. MILWEE STREET
LONG700D
FL
32752
SHIP
TO
CITY OF WINTER SPRINGS
UTILITY DEPAR'IMENT
110 N. FLFlMINGO AVENUE
WINTER SPRINGS, FL 32708
;ONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
N N NEI' 30 DAYS NA
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSlm
27 HRS ITEM NO. 001 134.00 3618. (
LABOR, EQUIFMENT AND MATERIALS
-
HIGH PRESSURE CLEANING 0 F 2,00LF OF 18" AND 24"
VCP SANITARY smER LINES.
MOSS ROAD TRUCK LINE.
TOTAL PURCHASE ORDER AMOUNT 3618. (
3600
54691
3618.00
~
BY
J2tt1
DATE
TAX NO. 69-13-035082-54C
VENDOR COpy
BIONO.
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