Highland Arm Enterprises LLC 4/1/2024

2 Contract Term From April 1, 2024 to March 31, 2025 Extension Provision Three (3) 1-year extensions Contractor Insurance Contact Information Alliant Insurance Services LLC 914-220-5826 elong@alliant.com 2. The Work. In consideration of the sums to be paid to it by the City, the Contractor hereby covenants and agrees to furnish all labor, tools, materials, equipment, and supplies required to complete all work as set forth in the Contract Documents. The Contract Documents are shown in the Basic Provisions. The work set forth in the Contract Documents is referred to herein as either the “Work” or the “Project.” If there is any inconsistency in the parts of the Contract Documents, then the most stringent on the Contractor applies, unless the City’s authorized representative determines otherwise in writing. The Work required in one part must be furnished even if not mentioned in other parts of the Contract. These parts complement each other in describing the complete Work. Any requirement in one part binds as if stated in all parts. The Contractor shall provide any work or materials clearly implied in the Contract even if the Contract does not mention it specifically. 3. Contract Term/Options to Extend. The term of this Contract and any options to extend are as set forth the Basic Provisions. 4. Purchase Orders. (a) Purchase Orders for Work. During the Contract term, the City will issue one or more purchase orders, each of which will operate as notice to proceed, but only for the Work specified in the purchase order. The Contractor will not undertake any Work that is not specified in a purchase order. In addition to specifying the Work to be completed, the purchase order will sta te the amount to be paid for the Work specified in the purchase order, which will be based on the unit prices in the Contract Documents or as such unit prices may be adjusted elsewhere in the Contract Documents. Upon receipt of the purchase order, the Contractor will begin the Work. (b) Revised Purchase Orders. After issuance of a purchase order for Work, the City reserves the right at any time to issue one or more revised purchase orders, which change the Work under that purchase order. Revised purchase orders may result in an increase or decrease in compensation paid to the Contractor. These changes will be shown in the revised purchase orders. Such changes shall not invalidate the Contract, and the Contractor agrees to perform the Work as changed by the revised purchase orders. The Contractor shall not proceed with a change to the Work without a revised work order or other written directive from the City’s authorized representative.