HomeMy WebLinkAboutContractDocusign Envelope ID: DF0C77EA-A024-4A51-8DA3-4B6C1 F8A59B1
SMALL PUBLIC WORKS CONTRACT AGREEMENT
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THIS AGREEMENT ("Agreement") is made as of the July day of 3, 2024, (the "Effective Date") by
and between the City of Renton, a non-charter code city under RCW 35A, and a Washington
Municipal Corporation ("City "), through its Public Works Department and SERVPRO Central
Seattle, ("Contractor"), who are collectively referred to as the "Parties", to mitigate sewer
damaged materials at the Renton Municipal Airport. The City and Contractor agree as set forth
below.
1.Scope of Work: Contractor will provide all material and labor necessary to perform all
work described in the Scope of Work which is attached and fully incorporated into this
Agreement by reference as Attachment "A."
2.Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Scope of Work consisting of additions, deletions or modifications, the
Agreement Sum being adjusted accordingly by Parties mutual agreement. Such changes
in the work shall be authorized by written Change Order or Amendment signed by the
Parties.
3.Time of Performance: Contractor shall commence performance of the Agreement no later
than after the Agreement's Effective Date.
4.Term of Agreement: The Term of this Agreement shall end at completion of the Scope of
Work, shall terminate on October 31, 2024. This Agreement may be extended to
accomplish change orders, if required, upon mutual written agreement of the City and
Contractor.
5.Agreement Sum: The total amount of this Agreement is the sum of $7,132.62 which
includes Washington State Sales Tax. This amount may be adjusted to a mutually agreed
amount based on changes to the Scope of Work.
6.Consideration: In exchange for Contractor's performance of the items and responsibilities
identified in the Scope of Work, the City agrees to make payment of the amount identified
as the Agreement Sum.
7.Method of Payment/ Retainage/ Bonding: Payment by the City for the Work will only be
made after the Work has been performed and a voucher or invoice is submitted in a form
acceptable to the City.
CAG-24-201
7/10/24