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CONTRACT <br />LIBRARY LIGHTING IMPROVEMENTS <br />PROJECT NO. 23493 <br />THIS CONTRACT is made and entered into this 16 th day of January 2024 by and <br />between American Wholesale Lighting, ("Contractor"), whose address is 1725 Rutan <br />Drive , Livermore , CA 94551 , and telephone number is (510) 857-7597 and the CITY OF <br />PLEASANTON, a municipal corporation ("City"). <br />W I T N E S S E T H: <br />WHEREAS , the City has awarded to the Contractor a contract for LIBRARY <br />LIGHTING IMPROVEMENTS, PROJECT NO. 23493. <br />NOW, THEREFORE , in consideration of the mutual promises set forth herein , <br />the parties agree as follows : <br />1. Work to be Performed. The work will generally consist of: <br />Upgrading lighting fixtures and lighting controls in the interior of the library located at <br />400 Old Bernal Avenue , Pleasanton, California 94566 while occupied. The scope of work <br />includes replacement of existing light fixtures with new LED types in existing locations , <br />the remo v al and replacement of lighting control equipment and panels , new digital <br />lighting management system with manual overrides as noted in the plans , and all <br />demolition , patching and repainting to compete the work. • <br />Said work is more particularly shown in the following documents which are on file with <br />the Engineering Department of the City and are incorporated herein by this reference: <br />A. Approved Plans and Specifications entitled the LIBRARY LIGHTING <br />IMPROVEMENTS, PROJECT NO. 23493, and addenda thereto , if any. <br />B. Contract Change Orders appro ~ed by the City Engineer, done in <br />accordance with the Standard Specifications. <br />C. The elements of the proposal submitted to the City by the Contractor, <br />which the City has accepted. <br />2. Compensation . The City shall pay the Contractor for work actually performed at <br />the unit prices set out in the Contractor's proposal to the City as set forth in <br />Exhibit A of this agreement and incorporated herein. The quantities of work <br />stated therein are estimates only; actual quantities will be measured for payment <br />in accordance with the specifications. <br />3 . Method of Payment. <br />DocuSign Envelope ID: FCF872D7-0EBA-4C32-9641-6C083031D73D