30A-032 Zea Mays sprinkler head replacement 2013-06-10Fire Service Group
Fire Protection Testing & Maintenance Provider
P.O. Box 1244 MA License # SC 145974
Belchertown, MA 01007 CT License # FRP 0041132-F1
_____________________________________________________________________
1-888-279-8590 Tel: 413-668-9100 Fax: 413-213-6567
www.FireServiceGroup.com
June 3, 2013
Kris Thomson
362 Kennedy Road
Leeds, MA 01053
Re: Northampton Cutlery, 320 Riverside Drive, Northampton, MA
Subject: Fire Sprinkler Repairs
Dear Kris,
Fire Service Group is pleased to offer you a proposal of $550.04 to perform the following repairs at the above referenced
property. Our proposal is based on the following scope of work:
1) Replace (6) upright sprinkler heads in the proposed living quarters in the art studio.
Labor: $380.00
Materials: $112.98
Tax: $7.06
FD Permit: $50.00
Our price is based on providing labor and materials to complete the above repairs following the guidelines of NFPA 13
and 25.
Exclusions are as follows (unless otherwise noted):
Fire watch detail
Building permits
Cutting and patching
Fire alarm work
Electrical wiring over 12 volts
Masonry/concrete penetrations
Premium portions of overtime labor
Provisions for a positive shut down
Engineering and drawings if required
Fire Service Group
PO Box 1244, Belchertown, MA 01007 Phone: 413-668-9100 Fax: 413-213-6567 www.fireservicegroup.com
Indemnity
Each party (the “Indemnifying Party”) agrees to indemnify and hold harmless the other party and its officers, directors and employees, from and
against any and all third party damages, liabilities, actions, causes of action, suits, claims, demands, losses, costs and expenses finally awarded by a
court of competent jurisdiction for injury to or death of persons or damage to property (“Claims”) arising out of the Agreement, but only to the extent
that such Claims are caused by the negligence or willful misconduct of the Indemnifying Party or its employees, agents, representatives or
contractors. The party seeking indemnification under this Agreement (the "Indemnified Party") shall provide prompt written notice of, and furnish a
copy of written communications relating to, any third party Claim covered hereunder to the Indemnifying Party. The Indemnifying Party shall have
the right to assume exclusive control of the defense or settlement of, or other efforts to resolve such Claim. The Indemnified Party agrees to
cooperate reasonably with the Indemnifying Party in connection with the performance by the Indemnifying Party of its obligations under this
Agreement. The Indemnified Party may engage counsel of its own choosing, at its own cost and expense. The Indemnifying Party shall not be
obligated to indemnify the Indemnified Party under this Agreement with regard to any settlement or compromise made without the Indemnifying
Party’s prior written consent.
Limitation of Liability
To the extent permitted by law, the aggregate liability of Seller to Customer, whether in contract, tort (including negligence) or otherwise, will be
limited to amount of payments received by Seller from Customer under the Agreement. The foregoing does not limit the liability of Seller for any
injury to, or death of a person, caused by the gross negligence of Seller.
Project Delays
A party will not be in breach of this contract or be liable to the other party if it fails to perform or delays the performance of an obligation as a result
of an event beyond its reasonable control including, but not limited to, strikes, industrial disputes, fire, flood, act of God, war, insurrection,
vandalism, sabotage, invasion, riot, national emergency, piracy, hijack, acts of terrorism, embargoes or restraints, extreme weather or traffic
conditions, temporary closure of roads, legislation, regulation, order or other act of any government or governmental agency.
Notwithstanding anything else in this Agreement, neither party shall be liable for any indirect, liquidated, consequential, special or economic loss,
cost liability, damage or expenses howsoever arising.
Extra charges may be applied due to failure to coordinate necessary parties involved, completing scheduled alarm/utility company shutdowns, etc.
Due to the uncertainty of material prices we will be unable to honor this quotation after (21) days. Payment is due in full within (30) days upon
completion of the work. Any payments not timely made will bear interest at the rate on 18% per annum.
We thank you for the opportunity to quote and hope we may be of further service to you on this project. If you are in
acceptance of these terms, please indicate so by signing below and return this document to our office as soon as possible
so we may initiate material ordering and scheduling.
If you have any questions or concerns, please feel free to contact me at: 413-668-9100 or by email at:
dan@fireservicegroup.com
Sincerely,
Daniel P. Belanger II
Daniel P. Belanger II
dan@fireservicegroup.com
By signing below, I authorize the items noted to be
repaired and/or modified.
____________________________ ______________
Authorized Signatory Party Date
____________________________ ______________
Printed Name Purchase Order #
Northampton Cutlery