Skip to main content

Main navigation

  • Documents
  • Search

User account menu

  • Log in
Home
Nashua City Data

Breadcrumb

  1. Home
  2. Finance Committee - Agenda - 4/15/2020 - P167

Finance Committee - Agenda - 4/15/2020 - P167

By dnadmin on Mon, 11/07/2022 - 13:32
Document Date
Fri, 04/10/2020 - 14:58
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 04/15/2020 - 00:00
Page Number
167
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__041520…

Jackson Mills HPP GENERAL CONDITIONS (PART 1)
City of Nashua Page 4 of 20

interim Certificate of Completion. That notice issued by the Purchaser to the Supplier pursuant to Article 22.2 of
the General Conditions identifying outstanding matters and items of the Work that the Supplier must
complete prior to issuance of the Final Certificate of Completion;

Materials. Materials means any raw material or semi-produced materials, parts, or any other kinds of materials
necessary for the Work;

Milestone Payment Schedule. The payment schedule as set forth in Article 8.1.1 of the Agreement.

Other Suppliers. A person, firm or corporation having a contract directly or indirectly with the Purchaser other
than through the Supplier;

Payment Milestone. The Payment Milestones are as set forth in Article 8.1.1 of the Agreement;

Performance Guarantees. The Performance Guarantees are set forth in Section 2.1 of the Agreement.

Purchaser. The person or entity identified as such in the Agreement. The term Purchaser means the Purchaser or
the Purchaser's assignee, authorized agent or representative as designated to the Supplier in writing;

Place of the Work. The Supplier’s place of manufacture;
Project. The Project means the total construction contemplated of which the Work is a part;

Project Schedule. The schedule prepared by the Purchaser identifying the earliest expected starting and latest
completion dates for each major design, procurement, and delivery activity;

Project Site. The location identified as such in Article 2.1 of the Agreement;
Punch List Item. A minor defect identified by the Purchaser or the Supplier during installation and commissioning.
Specification. Specifications provided by Supplier to Purchaser as regards the Equipment:

Sub-supplier. A Sub-supplier is a person or entity having a direct contract with the Supplier to perform a part or
parts of the Work:

Supplier, The Supplier is the person or entity identified as such in the Agreement;
Supplier’s Personnel, All personnel employed by the Supplier as described in Article 4 of the General Conditions;
Supplier's Work Schedule. The schedule provided by the Supplier;

Technical Services. Also referred to as Field Services, the services of the Supplier to be provided at Project Site
which will include supervision of installation, testing and commissioning and/or other assistance by
Supplier's personne!;

Warranty. Supplier’s Warranty on the Equipment is set forth in Article 22.3 of the General Conditions;
Warranty Period. The period set out in Article 22.3 of the General Conditions;

Work. The Work means the supply of the Equipment as described in Part 1 of the Contract Documents, and
documentation as specified in Part 1 of the Contract Documents;

Work Schedule. The schedule provided by the Supplier pursuant to Article 6.2 of the Agreement.

Force Majeure Event. A Force Majeure Event means: acts of nature; war or hostilities; a strike or lockout, work-to-
rule or trade dispute at a Party's premises; a national strike; fire, flood or storm tempest; explosion or

4 Mavel Americas, Inc.

Page Image
Finance Committee - Agenda - 4/15/2020 - P167

Footer menu

  • Contact