14_Rusty Outfall Contract 2022 with PO

Russell C. Saxon
dba
Accessible
Outfalls
302 FAIRIDGE DRIVE,JAMESTOWN,NORTH CAROLINA 27282
CELL 336-687-0084 HomE 8874083 _
ACCESSIBLE OUTFALLS CONTRACT FOR THE TOWN OF
JAMESTOWN, N.C. BEGINNING JULY 1-2022 THRU JULY-1-2023
THIS CONTRACT BINDING BETWEEN RUSSELL C.SAXON dba ACCESSIBLE
OUTFALLS AND THE TOWN OF JAMESTOWN,NORTH CAROLINA FOR THE
PERIOD LISTED ABOVE
THIS CONTRACT WILL COVER FOR I FULL YEAR THE FOLLOWING
SEWER OUTFALL EASEMENT MAINTENANCE
CONTRACT FOR THE TOWN OF JAMESTOWN
*POSTING OF"NO TRESSPASSING SIGNS&CABLES*
*KEEPING EASEMENTS ACCESSIBLE AND OPEN TO 20'*
*REMOVAL OF SAPLINGS THAT GROW WITHIN EASEMENT*
*REMOVAL OF ALL DEAD DOWN TREES&OVERHANGING LIMBS*
*MOWING OF ALL SEWER EASEMENTS OWNED BY THE CITY OF JAMESTOWN*
*WEEDEATING AREAS WITHIN EASEMENTS INCLUDING AROUND MANHOLES*
*SEWER EASEMENT SYSTEM CHECKS WEEKLY WITH REPORTS*
*WASTEWATER FLOW CHECKS WEEKLY WITH REPORT*
*MAINTAINING PIER COLUMNS ABOVE&BELOW*
*STORMWATER ILLICIT DISCHARGE DETECTION*
*REPORTING OF POTENTIALLY ILLICIT DISCHARGES LIKELY TO REACH A
STORMWATER CONVEYANCE OR THE WATERS OF THE STATE AS MAY BE
IDENTIFIABLE FROM THE CITY'S SEWER OUTFALL EASEMENT*
*QUARTERLY PIER INSPECTIONS*
*ON CALL AS REQUESTED*
$1900.00 MONTHLY CONTRACT FROM JULY 01,2022 THRU JULY 01,2023
PAYABLE TO"RUSSELL C.SAXON"
TOWN MANAGER / _DATE 7 zq'Zr1 7 .
PUBLIC WORKS
DIRECTOR DATE 'I�28 ZZ
FINANCE
DIRECTOR DATE 7 Z zf
ACCESSIB '
OUTFALLS 4_. (DATE S "2S -� Zj
This in::}rurnent hµs been preaudited
in the mannor reaui,ed by the local
Budget and Fiscal Contr_l r;�t. I-
iv0._ 4 Cp 2
Ii,t,no Director

Ordered by: PURCHkSE
TOWN OF JAMESTOWN, NC
ORDER
P.O. Box 848
Jamestown, NC 27282 PO #= 6424
Page: 1
Date Issued 08/01/22
To: Ship To:
Town of Jamestown
Vendor 594032 301 E. Main Street
Jamestown, NC 27282
FAX ( ) - 336-454-1138
RUSSELL SAXC?q
DBA ACCESSIBLE OUTFALLS
302 FAIRIDGE DR Ship Via
JAMESTCUIN, NC 27282 Requested by PAUL BLANC
Approved by JUDY GALLM
Orgn.
Notes
Sewer outfall easement maintenance - July 1, 2022- June 30, 2023
Item --ascription Quantity UOM Unit Cost Total Cost
1 .000 26000.0000 26000.00
30- 7100-4400
Total 26000.00
This instrument '_-S been preaudited in the manner required by the Local Budget
and Fiscal Control Act.
Finance Depa-rtment
By acceptance of this purchase order, vendors, contractors and/or subcontractors
affirm they aYe not listed on the Final Divestment List created by the State
Treasurer pursulant to N.C.G.S. 147-86.58, Iran Divestment Act Certification.
PLEASE SHOT'? PURCHASE ORDER NUMBER ON ALL CORRESPONDENCE.