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Finance Committee

Finance Committee - Agenda - 6/3/2020 - P77

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TABLE OF CONTENTS

Finance Committee - Agenda - 6/3/2020 - P76

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DIVISION 6

RAL CONDITIONS

Finance Committee - Agenda - 6/3/2020 - P75

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IN WITNESS WHEREOF, OWNER and CONTRACTOR have signed this Agreement in triplicate. One
counterpart each has been delivered to OWNER, CONTRACTOR and ENGINEER. All portions of the
Contract Documents have been signed, initialed or identified by OWNER and CONTRACTOR or identified
by ENGINEER on their behalf.

CITY OF NASHUA —- OWNER

James W. Donchess, Mayor City of Nashua

Date:

CONTRACTOR:
By:
Sealcoating, Inc, d/b/a INDUS (Authorized Representative)

Print Name:

Date:

AG -7 of?

Finance Committee - Agenda - 6/3/2020 - P74

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9.03 Successors and Assigns

A. OWNER and CONTRACTOR each binds itself, its partners, successors, assigns, and legal
representatives to the other party hereto, its partners, successors, assigns, and legal representatives in respect
to all covenants, agreements, and obligations contained in the Contract Documents.

9.04 Severability

Finance Committee - Agenda - 6/3/2020 - P73

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K. The Contract Documents are generally sufficient to indicate and convey understanding of all
terms and conditions for performance and furnishing of the Work.

ARTICLE 8 - CONTRACT DOCUMENTS
&.1 Contents

A, 1. The Contract Documents are defined in Article 1 of the General Condition as
amended herein.

Finance Committee - Agenda - 6/3/2020 - P72

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ARTICLE 7 - CONTRACTOR'S REPRESENTATIONS

7.01 In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following
representations:

A. CONTRACTOR has examined and carefully studied the Contract Documents and the other
related data identified in the Bidding Documents.

B. CONTRACTOR has visited the Site and become familiar with and is satisfied as to the
general, local, and Site conditions that may affect cost, progress, and performance of the Work.

Finance Committee - Agenda - 6/3/2020 - P71

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B. Applications for Payment under this agreement shall be submitted as follows:

>

>

Electronically via email to VendorAPInvoices(@NashuaNH. gov
OR
Paper Copies via US Mail to:

City of Nashua, City Hall
Accounts Payable
229 Main Street
Nashua, NH 03060

Please do not submit invoices both electronically and paper copy.

In addition, and to facilitate the proper and timely payment of applications, the OWNER requires that
all submitted invoices contain a valid PURCHASE ORDER NUMBER

Finance Committee - Agenda - 6/3/2020 - P70

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4.03 Liquidated Damages

Finance Committee - Agenda - 6/3/2020 - P69

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STANDARD FORM OF AGREEMENT

BETWEEN OWNER AND CONTRACTOR

THIS AGREEMENT is dated as of the day of in the year 2020 by and between
the City of Nashua, New Hampshire (hereinafter called OWNER) and Seaicoating, Inc, d/b/a INDUS _and
its successors, transferees and assignees together (hereinafter called CONTRACTOR).

OWNER and CONTRACTOR, in consideration of the mutual covenants hereinafter set forth, agree as
follows:

ARTICLE 1 - WORK
1.01 CONTRACTOR shall complete all Work as specified or indicated in the Contract Documents.

Finance Committee - Agenda - 6/3/2020 - P68

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DIVISION 5

Pagination

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