carefully compare this and other information known to the Independent Contractor with the
Contract Documents; and (3) promptly report errors, inconsistencies or omissions discovered to
the City of Nashua.
Within ten (10) days of notification of award, and prior to commencement of work, the
Independent Contractor shall obtain and forward to City of Nashua a Performance Bond and a
Payment Bond representing 100% of the contract work
1,
General Terms and Conditions
GENERAL PROVISIONS
Unless otherwise required by the context, "Independent Contractor’, and its successors,
transferees and assignees (together “Independent Contractor’) includes any of the Independent
Contractor's consultants, sub consultants, contractors, and subcontractors.
The term “Work” means the construction and services required by the Contract Documents, and
include all other labor, materials, equipment and services provided by the Independent Contractor
to fulfill their obligations.
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EXHIBIT A
TABLE OF CONTENTS
GENERAL CONDITIONS
GENERAL PROVISIONS
INDEPENDENT CONTRACTOR STATUS
STANDARD OF CARE
CITY OF NASHUA REPRESENTATIVE
CHANGES TO SCOPE OF WORK
CITY OF NASHUA COOPERATION
DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR...
DISCREPANCIES
CITY OF NASHUA REPRESENTATIVE: REPRESENTATIVE:
Division of Public Works Director, Lisa Fauteux
9 Riverside Street
Nashua, NH 03062
Any notice required or permitted under this contract, if sent by United States mail, shall be deemed to be
given to and received by the addressee thereof on the third business day after being deposited in the mail.
The City of Nashua or Independent Contractor may change the address or representative by giving written
notice to the other party.
2. WORK TO BE PERFORMED Except as otherwise provided in this contract, Independent Contractor shall
furnish all services, equipment, and materials and shall perform all operations necessary and required to
carry out and perform in accordance with the terms and conditions of the contract the work described.
CONTRACT FOR INDEPENDENT CONTRACTOR
DESIGN - BUILD
REPLACEMENT FOR THE DAVID DEANE SKATEBOARD PARK
A CONTRACT BETWEEN
THE CITY OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019
AND
ARTISANS SKATEPARKS
and its successors, transferees and assignees (together “Independent Contractor”)
NAME AND TITLE OF INDEPENDENT CONTRACTOR °°
4600 TAMARACK DRIVE, KITTY HAWK, NC, 27949
ADDRESS OF INDEPENDENT CONTRACTOR
To:
From:
Re:
A. Motion:
Attachments:
Discussion:
City of Nashua, Public Works Division
Board of Public Works Meeting Date: September 29, 2016
Nick Caggiano, Superintendent
Parks and Recreation Department
Skateboard Park Design Build Contract Agreement.
) THE CITY OF NASHUA ‘The Cate City’
Financial Services
Purchasing Department
September 29, 2016
Memo #17-056
TO: MAYOR DONCHESS
FINANCE COMMITTEE
SUBJECT: CONTRACT FOR DAVID DEANNE SKATEBOARD PARK DESIGN BUILD (VALUE:
$500,000)
DEPARTMENT: 177 PARKS AND RECREATION; FUNDS: TRUST
ACTIVITY: DAVID DEANNE SKATEBOARD PARK
Please see the attached communication dated September 29, 2016 from Nicholas Caggiano,
Superintendent Parks and Recreation for the information related to this purchase.
No changes or modifications of any kind to this Order Form shall be accepted after execution unless signed in writing by
both parties.
Any purchase order or similar document (other than a mutually executed and delivered Order Form) that may be issued
by the undersigned Licensee in connection with this Order Form does not modify this Order Form or the Agreement to
which it pertains. No such modification will be effective unless it is in writing, is signed by each party, and expressly
provides that it amends this Order Form (or as applicable, the Agreement).
Il. Support Services
Additional Annual Support Fee: $8,470.00
Annual Escalation Percentage Cap (effective after the Initial Term): 6% or the then-current
year-over-year increase in the Consumer Price Index (CPI-U), whichever is greater.
Initial Term of Support: Order Form Date through Twelve (12) months from Order Form Date.
Payment Terms:
Payment is due within 15 days of Order Form Date.
Fee for Initial Term of Support : $8,470.00
Total Amount Due (before applicable taxes): $50,820.00
