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HomeMy WebLinkAboutContract 44212 (2)February 8,2013 City of Fort Worth At(n: Chris Harder 1000 Throckmorton St Fort Worth, Tx 7&102 Guy M Smith New Construction Manaae_ r F. O. t3ax b6 Cleburne, Tx 76033 Added load and convert from 2300 to 480 volt Dear Christopher, of Fort Worth u, a ueraware limited liability company or lots / units at �1iY SECEtETA� � L i Z� C®NTRACT Id®o t� Oncor Electric Delivery LLC a Delaware limited liability company WR #: 31 B6855 Transaction ID: 28797 _ ('Customer') has requested that Oncor Electric Delivery additional electric facilities sufficient to provide electric service for odway Dr, Fort Worth, Tx 76033 . � l: ---- Pursuant to company's Tariff for Retaii Delivery Service, Gustorner is responsible for I �'{ y ' as payment for fhe Customer's portion of the cost of installation of Company's additional electric delivery facilities, such payment to be and remain the property of the Company, Customer's payment in full is due at the time this agreement is returned to Company. Company at all times shall have title to and complete ownership and control over said facilities. Customer is responsible for providing, wfthout cost to the Company: (1} suitable space on customer's premises for the installation of the facilities; and (2) rough site grading to final grade along the route of the facilities and clearing the area of all obstructions. Customer has elected to provide, without cost Eo the Company, all civil Construction necessary to install Oncor Electric Delivery facilities on the Customer's premises, including labor and materla(. Customer agrees to provide all civil construction in accordance with the Company's standards. Customer has disclosed to Company all underground facilities owned by Customer or any o#her party that is oat a publBc utility or governmental entity, that are located within real property owned by Customer. In the event that Customer has failed to do so, or in fhe event of the existence of such fact Iities of which Cusfomer has no knowledge, Company, its agents and contractors, shall have no liability, of any oat lire whatsoever, to Cusfomer, or Customer's agents or assignees, for any actual or consequential damages resulting from damage to such undisclosed or unknown facilities. This agreemenf supersedes all previous agreements or representation, either written or oral, between Company and Customer made with respect to the matters herein contained, and when duly executed constitutes the agreement between the parties hereto and is not binding upon Company unless and until signed by one of Its duly authorized representatives, This agreement, if not accepted within 30 days of the date of this iefter, will be of no force and effect. Acceptance shall consist of delivery of an executed copy of this agreement to Company. Please be aware that the start date of this project will be no earlier than three weeks following the execution of this agreement along with any paymen ghat may be required pursuant fo Company's Tariff for Retail Delivery Service. A more defnitive installation schedule will be provi d� pon your delivery of this agreement to assist in your planning for this project. Guy M Smith NCM Mgr tf Cit of Fort Worth execute the agreement antl return to me Signature title OFFICIAL RECORD _CITY_ SECRETARY FT. WORTH, TX agrees to the conditions set forth in fhis agreement, Printed Name Date --- 02-23-T3 ATO;57 - �-N - --- J I This Agreement is effective as of the last date signed by the Parties ("Effective Date"). Company: _ A C City of Fort Worth City/State/Zip: A,pprov�d�to Form and Legality: Date F�7 Assistant City Attorney S. Frank Crumb, P.E. DIIZECTOR, (Water Department) OFFICIAL RECORD CITY SECRETARY FTC WORTHo TX Oncor Electric Delivery Company LLC, a Delaware limited liability company Oncor Electric Delivery P, O, Box 56 Cleburne, Tx 76033 Attn. Guy M Smith Cliy of Ft Worth ATTN: Christopher Harder 1000 Throckmorton Street Fort Worth, Tx 76102 Statement OT Charges Date* 2/8/13 Transaction ID: This cost is for the changing out 2300 volt xfmr bank io pad 480 volt system. Cust providing condult Total Amount Due Upon "` Price quoted is valid for sixty (60) days from the date of this document. * Remit payment per instructions below. '� Please contact your Project Manager if you have any questions. Project will be scheduled upon: 71 CIAC Coordinator's receipt of payment 2 Project Manager's receipt of Executed Agreement(s) EFT /Electronic Funds Transfer JP Morgan Chase Bank ABA No. (Wire) 021000Q21 ABA No. (ACH) 111000614 For Credit To; Oncor Electric Delivery Acct#: 08806169791 Once FFT has been initiated please forward confirmation number and transfer date to; 3t86855 26797 Services provided at: 5300 Woodway Dr Ft Worth 74,458.00 $14,458.00 Please make all check(s1 payable to �ncor Electric Delivery Remit to: Vickie Coe 3M-005 Oncor Electk Delivery 1616 Woodall Rodgers Freeway Dallas TX 75202-1234 Please Include the WR #and Transaction ll) (as listed above) an a!t correspondence including your Check or EFT. ff Failure to do so will cause unnecessary delays with your project.