Loading...
HomeMy WebLinkAbout2025-685-E-AMS-Miller Elevator-PM Services for County ElevatorsRevised 01/24 1 [Departmental Use Only] TITLE PM Service_Elevators FY 2025-2026 NORTH CAROLINA SERVICES AGREEMENT NO RFP/RFQ ORANGE COUNTY This Services Agreement (hereinafter “Agreement”), made and entered into this 11th day of November, 2025, (“Effective Date”) by and between Orange County, North Carolina a political subdivision of the State of North Carolina (hereinafter, the "County") and Miller Elevator, (hereinafter, the "Provider"). WITNESSETH: That the County and Provider, for the consideration herein named, do hereby agree as follows: 1. Services a. Scope of Work. i) This Agreement is for services to be rendered by Provider to County with respect to (insert type of project): The Provider will inspect the elevator equipment for proper operation as required (4 preventive maintenance visits per year). The Provider will oil, grease, clean, inspect, and report elevator component status and inefficien¬cies when they arise for the following facilities Eno River Parking Deck, Old Courthouse, Whitted, Sportsplex, Justice, EMS 510, WCOB, Main Library, Passmore, Court Street Annex, Central Rec, Cedar Grove, Old Jail, Seymour.Please see quote attached dated 9/4/2025. ii) By executing this Agreement, the Provider represents and agrees that Provider is qualified to perform and fully capable of performing and providing the services required or necessary under this Agreement in a fully competent, professional and timely manner. iii) Time is of the essence with respect to this Agreement. iv) The services to be performed under this Agreement consist of Basic Services, as described and designated in Section 3 hereof. Compensation to the Provider for Basic Services under this Agreement shall be as set forth herein. 2. Responsibilities of the Provider a. Services to be provided. The Provider shall provide the County with all services required in Section 3 to satisfactorily complete the Project within the time limitations set forth herein and in accordance with the highest professional standards. b. Standard of Care. Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 2 i) The Provider shall exercise reasonable care and diligence in performing services under this Agreement in accordance with the highest generally accepted standards of this type of Provider practice throughout the United States and in accordance with applicable federal, state and local laws and regulations applicable to the performance of these services. Provider is solely responsible for the professional quality, accuracy and timely completion and submission of all work related to the Basic Services. ii) Provider shall be responsible for all errors or omissions of its agents, contractors, employees, or assigns in the performance of the Agreement. Provider shall correct any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost to the County. iii) The Provider shall not, except as otherwise provided for in this Agreement, subcontract the performance of any work under this Agreement without prior written permission of the County. No permission for subcontracting shall create, between the County and the subcontractor, any contract or any other relationship. iv) Provider is an independent contractor of County. Any and all employees of the Provider engaged by the Provider in the performance of any work or services required of the Provider under this Agreement, shall be considered employees or agents of the Provider only and not of the County, and any and all claims that may or might arise under any workers compensation or other law or contract on behalf of said employees while so engaged shall be the sole obligation and responsibility of the Provider. v) If activities related to the performance of this Agreement require specific licenses, certifications, or related credentials Provider represents that it or its employees, agents and subcontractors engaged in such activities possess such licenses, certifications, or credentials and that such licenses certifications, or credentials are current, active, and not in a state of suspension or revocation. vi) Should any documents, exhibits, or addenda be attached to this Agreement, the terms of this Agreement shall have priority in any conflict with or among the terms of such referenced documents, exhibits, or addenda. vii) Should this Agreement involve project designs, the construction or creation of which is to be bid out or fulfilled by other contractors, and bidding or negotiation with contractors produce prices which, when added to the other elements of the approved total project cost, produce a cost that is in excess of the approved total project cost, the Provider shall participate with the County in negotiation and design adjustments to the extent such are necessary to obtain prices within the approved total project cost. All activity of the Provider with respect to these matters shall constitute Basic Services and shall be performed by the Provider without additional compensation. If negotiation and design adjustments fail to bring costs within the total project cost the County may reject all bids and Provider will redesign or reduce portions of the project in an effort to reduce the bid prices to within the total project cost and rebid the project. One such redesign is included within Basic Services. If this second letting for bids does not produce Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 3 bids that are within the approved total project cost initially or after negotiations with the contractor the cost is not reduced to an amount within the total project cost, the Provider is not obligated to engage in further redesign. 3. Basic Services a. Basic Services. The Services to be rendered pursuant to this Agreement are as follows (fully describe services to be provided): The Provider will inspect the elevator equipment for proper operation as required (4 preventive maintenance visits per year). The Provider will oil, grease, clean, inspect, and report elevator component status and inefficien¬cies when they arise for the following facilities Eno River Parking Deck, Old Courthouse, Whitted, Sportsplex, Justice, EMS 510, WCOB, Main Library, Passmore, Court Street Annex, Central Rec, Cedar Grove, Old Jail, Seymour. Please see quote attached dated 9/4/2025. 4. Duration of Services a. Term. The term of this Agreement shall be from 11/1/2025 to 6/31/2026. b. Scheduling of Services. i) The Provider shall schedule and perform its activities in a timely manner. ii) Should the County determine that the Provider is behind schedule, it may require the Provider to expedite and accelerate its efforts, including providing additional resources and working overtime, as necessary, to perform its services in accordance with the approved project schedule at no additional cost to the County. iii) The Commencement Date for the Provider's Basic Services shall be 11/1/2025. 5. Compensation a. Compensation for Basic Services. Compensation for Basic Services shall include all compensation due the Provider from the County for all services satisfactorily (as determined by the County) performed pursuant to this Agreement. The maximum amount payable for Basic Services shall not exceed Twelve Thousand Dollars ($12,000). Payment for satisfactorily performed Basic Services shall become due and payable within thirty (30) days of Provider properly invoicing County. Payment shall be subject to provisions of Section 5(b). b. Disputes. In the event the amount stated on an invoice is disputed by the County, the County may withhold payment of all or a portion of the amount stated on an invoice until the parties resolve the dispute. Should Provider fail to perform its duties under the terms of this Agreement, County may, without fault or penalty, withhold any payment associated with the work to be performed until such time as said work is completed. c. Additional Services. County shall not be responsible for costs related to any services in addition to the Basic Services performed by Provider unless County requests such Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 4 additional services in writing and such additional services are evidenced by a written amendment to this Agreement. 6. Responsibilities of the County a. Cooperation and Coordination. The County has designated (Alan Dorman) to act as the County's representative with respect to the Project who shall have the authority to render decisions within guidelines established by the County Manager or the County Board of Commissioners and who shall be available during working hours as often as may be reasonably required to render decisions and to furnish information. 7. Insurance a. General Requirements. Provider shall obtain, at its sole expense, Commercial General Liability Insurance, Automobile Insurance, Workers’ Compensation Insurance, and any additional insurance as may be required by County’s Risk Manager as such insurance requirements are described in the Orange County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each document is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php). If County’s Risk Manager determines additional insurance coverage is required such additional insurance shall consist of N/A (if no additional insurance required mark N/A as being not applicable). Provider shall not commence work until such insurance is in effect and certification thereof has been received by the County's Risk Manager. 8. Indemnity a. Indemnity. To the extent authorized by North Carolina law the Provider agrees, without limitation, to defend, indemnify and hold harmless the County from all loss, liability, claims or expense, including attorney's fees, arising out of or related to the Project and arising from property damage or bodily injury including death to any person or persons caused in whole or in part by the negligence or misconduct of the Provider except to the extent same are caused by the negligence or willful misconduct of the County. It is the intent of this provision to require the Provider to indemnify the County to the fullest extent permitted under North Carolina law. 9. Amendments to the Agreement a. Changes in Basic Services. Changes in the Basic Services and entitlement to additional compensation or a change in duration of this Agreement shall be made by a written Amendment to this Agreement executed by the County and the Provider. The Provider shall proceed to perform the Services required by the Amendment only after receiving a fully executed Amendment from the County. 10. Termination a. Termination for Convenience of the County. This Agreement may be terminated without cause by the County and for its convenience upon seven (7) days’ prior written notice to the Provider. Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 5 b. Other Termination. The Provider may terminate this Agreement based upon the County's material breach of this Agreement; provided, the County has not taken all reasonable actions to remedy the breach. The Provider shall give the County seven (7) days' prior written notice of its intent to terminate this Agreement for cause. Either party may terminate this Agreement upon notice to the other party that obligations pursuant to this Agreement are made impractical due to declarations of emergency by Orange County or by North Carolina due to events directly impacting Orange County. Both parties shall remain responsible for all payment and performance due up to the receipt of such notice, but shall have no further obligation or responsibility beyond that date provided the terminating party has taken all reasonable steps to complete the performance of its obligations. c. Compensation After Termination. i) In the event of termination, the Provider shall be paid that portion of the fees and expenses that it has earned to the date of termination, less any costs or expenses incurred or anticipated to be incurred by the County due to errors or omissions of the Provider. Upon request of the County, the Provider shall submit to County all relevant documentation, including but not limited to, job cost records, to support its claims for final compensation. ii) Should this Agreement be terminated, the Provider shall deliver to the County within seven (7) days, at no additional cost, all deliverables including any electronic data or files relating to the Project. d. Waiver. The payment of any sums by the County under this Agreement or the failure of the County to require compliance by the Provider with any provisions of this Agreement or the waiver by the County of any breach of this Agreement shall not constitute a waiver of any claim for damages by the County for any breach of this Agreement or a waiver of any other required compliance with this Agreement. e. Suspension. County may suspend the Basic Services and this Agreement at any time for County’s convenience and without penalty to County upon three (3) days’ notice to Provider. Upon any suspension by County, Provider shall discontinue work on the Basic Services and shall not resume the Basic Services until notified to proceed by County. 11. Additional Provisions a. Limitation and Assignment. The County and the Provider each bind themselves, their successors, assigns and legal representatives to the terms of this Agreement. Neither the County nor the Provider shall assign or transfer its interest in this Agreement without the written consent of the other. There are no third-party beneficiaries of this Agreement and nothing in this Agreement, express or implied, is intended to confer on any person other than the parties hereto (and their respective successors, heirs and permitted assigns), any rights, remedies, or obligations. b. Governing Law. This Agreement and the duties, responsibilities, obligations and rights of respective parties hereunder shall be governed by the laws of the State of North Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 6 Carolina. By executing this Agreement Provider affirms that Provider and any subcontractors of Provider are and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.81. c. Non-Discrimination. Provider shall at all times remain in compliance with all applicable local, state, and federal laws, rules, and regulations including but not limited to all state and federal non-discrimination laws, policies, rules, and regulations and the Orange County Non-Discrimination Policy and Orange County Living Wage Policy (each Orange County policy is incorporated herein by reference and may be viewed at http://www.orangecountync.gov/departments/purchasing_division/contracts.php.) Any violation of the Orange County Non-Discrimination Policy is a breach of this Agreement and County may immediately terminate this Agreement without further obligation on the part of the County. This paragraph is not intended to limit and does not limit the definition of breach to discrimination. d. Dispute Resolution. Any and all suits or actions to enforce, interpret or seek damages with respect to any provision of, or the performance or non-performance of, this Agreement shall be brought in the General Court of Justice of North Carolina sitting in Orange County, North Carolina. It is agreed by the parties that no other court shall have jurisdiction or venue with respect to such suits or actions. Binding arbitration may not be initiated by either Party, however, the Parties may agree to nonbinding mediation of any dispute prior to the bringing of such suit or action. e. Entire Agreement. This Agreement represents the entire and integrated agreement between the County and the Provider and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be amended only by written instrument signed by both parties. Modifications may be evidenced by facsimile signatures. f. Severability. If any provision of this Agreement is held as a matter of law to be unenforceable, the remainder of this Agreement shall be valid and binding upon the Parties. g. Ownership of Work Product. Should Provider’s performance of this Agreement generate documents, items or things that are specific to this Project such documents, items or things shall become the property of the County and may be used on any other project without additional compensation to the Provider. The use of the documents, items or things by the County or by any person or entity for any purpose other than the Project as set forth in this Agreement shall be at the full risk of the County. h. Non-Appropriation. Provider acknowledges that County is a governmental entity, and the validity of this Agreement is based upon the availability of public funding under the authority of its statutory mandate. Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 7 In the event that public funds are unavailable or not appropriated for the performance of County’s obligations under this Agreement, then this Agreement shall automatically expire without penalty to County immediately upon written notice to Provider of the unavailability or non-appropriation of public funds. It is expressly agreed that County shall not activate this non-appropriation provision for its convenience or to circumvent the requirements of this Agreement. In the event of a change in the County’s statutory authority, mandate or mandated functions, by state or federal legislative or regulatory action, which adversely affects County’s authority to continue its obligations under this Agreement, then this Agreement shall automatically terminate without penalty to County upon written notice to Provider of such limitation or change in County’s legal authority. i. Signatures. This Agreement together with any amendments or modifications may be executed electronically. All electronic signatures affixed hereto evidence the consent of the Parties to utilize electronic signatures and the intent of the Parties to comply with Article 11A and Article 40 of North Carolina General Statute Chapter 66. j. Notices. Any notice required by this Agreement shall be in writing and delivered by certified or registered mail, return receipt requested to the following: Orange County Provider’s Name Attention:Travis Myren Miller Elevator P.O. Box 8181 PO Box 20052 Hillsborough, NC 27278 Winston Salem, NC 27120 [SIGNATURE PAGE TO FOLLOW] Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Revised 01/24 8 IN WITNESS WHEREOF, the Parties, by and through their authorized agents, have hereunder set their hands and seal, all as of the day and year first above written. ORANGE COUNTY: PROVIDER: By: _________________________________ Travis Myren By: __________________________________ Mike Miller, Owner Printed Name and Title Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 10/30/202511/6/2025 Revised 01/24 9 ORANGE COUNTY—INTERNAL USE ONLY ______________________________________________________________________________ Finance Information Vendor Name: Miller Elevator Vendor Contact Person: Mike Miller Phone: 860-539-5863 Address: PO Box 20052 City Winston Salem State: NC Zip: 27120 Department: AMS Amount: $12,000.00 Purpose: PM Services for County Elevators Budget Code(s): 10240320-630000 Vendor # 68829 Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes No Contract Details Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) Effective Date 11/1/2025 End Date 6/31/2026 Notice Date (Notice Purpose ) Award Approved by Board (Agenda Date: ); Made or Administered by Alan Dorman Signature Authority - BOCC Express Delegation (Agenda Date: ) -Policy 9.4:Under $5,000; Service Under $90,000; Construction Under $250,000 - Budget Policy Section XV (Capital Improvement Project: ) Bidding Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) Department Affirmation This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement. This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: Department Director’s Signature ________________________________________ Date: ________ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk to the Board __________________________________________Date:________ Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 10/30/2025 11/4/2025 11/6/2025 11/6/2025 Maintenance Program Elevator Orange County 131 W Margaret Lane Hillsborough, NC 27278 Mike Miller 336-600-2247 Winston Salem, NC 27101 PRODUCED BY CREATED FOR Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 DATE: September 4, 2025 1:23 PM CUSTOMER: Orange County ADDRESS: 131 W Margaret Lane Hillsborough, NC 27278 Miller Elevator Services LLC hereinafter referred to as the “COMPANY,” hereby contracts with Orange County, hereinafter referred to as the “CUSTOMER,” to service the following equipment: Eno River Parking Deck - 106 Nash and Kollock St ( 1x Hydraulic Passenger Elevator) Old Courthouse - 100 E King ( 1x Hydraulic Passenger Elevator) RE Whitted - 300 W Tryon ( 2x Hydraulic Passenger Elevators) Sportsplex - 103 Meadowlands Drive ( 1x Hydraulic Passenger Elevator) Justice Building - 106 E Margaret Lane ( 1x Hydraulic Passenger Elevators) EMS - 510 Meadowlands Drive ( 1x Hydraulic Passenger Elevator) West Campus Office Building - 131 W Margaret Lane ( 1x Hydraulic Passenger Elevator) The Library - 131 W Margaret Lane ( 1x Hydraulic Passenger Elevator) Jerry M Passmore Center - 103 Meadowlands Drive ( 1x VPL) Court Street Annex - 109 Court ( 1x VPL) Parks and Rec - 301 W Tryon St ( 1x VPL) OCB - 125 Court St ( 1x Hydraulic Passenger Elevator) OCB 2 - 2551 Homestead Rd ( 1x Hydraulic Passenger Elevator) Cedar Grove Comm Center - 5800 NC-86 ( 1x Hydraulic Passenger Elevator) The COMPANY, under this Contract, will service the equipment specified above according to the terms and conditions set forth herein. SCOPE OF WORK The COMPANY will inspect the elevator equipment for proper operation as required (4 preventive maintenance visits per year): Machine Room Components Motors, pumps, oil, fittings, valves Contacts, relays, starters, fuses, coils Cleanliness, logs Ropes, bearings, governor, shackles Hoistway Components Door operator Interlocks, contacts, latches, pickup rollers Tracks, door rollers Backside of door sills, fan Lobby / Hallway Components Hall and car buttons Riding lanterns Elevator Maintenance 2© Miller Elevator Services LLC All Rights Reserved Elevator Maintenance Program Local Office: PO Box 20052 Winston Salem, NC 27120 Office To Send Payment: PO Box 20052 Winston Salem, NC 27120 Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Position indicators Door panels Car Components Safety edge, bumpers Car operating panel keyswitches and buttons Riding lantern, position indicator Phone, alarm bell The COMPANY will oil, grease, clean, inspect, and report elevator component status and inefficien- cies when they arise. CALLS OUTSIDE 8AM - 4:30PM For service requests outside of normal business hours for services covered under this Agreement, The CUSTOMER will be responsible for the overtime rates of labor when service calls fall outside the normal business hours of 8AM to 4:30PM Monday through Friday. Labor costs include travel time, travel expenses, and time spent on site. SAFETY CUSTOMER agrees to instruct and warn passengers in the proper use of the equipment and to keep the equipment under surveillance to detect inconsistencies and unfunctionality between elevator examinations. CUSTOMER agrees to report any condition that may indicate the need for correction immediately. CUSTOMER agrees to shut down the elevator immediately upon manifestation on any unfunctionality in operation, notify COMPANY at once, and keep equipment shutdown until comple- tion of inspection by a representative of COMPANY. The CUSTOMER retains responsibility as owner and/or manager of the premises and the elevator equipment. CUSTOMER agrees to provide COMPA- NY personnel a safe place in which to work. COMPANY reserves the right to discontinue work in the building whenever, in our sole opinion, our personnel do not have a safe place to work. LIABILITY In consideration for COMPANY performing the services, you expressly agree to indemnify, defend, and hold harmless, COMPANY, our officers, agents and employees from and against any and all claims, demands, suits, and proceedings brought against COMPANY or our employees, including but not limited to loss, damage, injury or death that are alleged to have arisen from negligence of Purchaser or any others in connection with the presence, use, misuse, maintenance, installation, removal, manufacturer, design, operation or condition of the equipment covered by this agreement, or the associated areas surrounding such equipment. CUSTOMER’S duty to indemnify does not apply to claims or losses determined to be caused by or resulting from the negligence of COMPANY or our employees. You recognize that your obligation to COMPANY under this clause includes payment of all attorney’s fees, court costs, judgments, settlements, interest and any other expenses of litigation arising out of such claims or lawsuits. ENTIRE AGREEMENT 3© Miller Elevator Services LLC All Rights Reserved Elevator Maintenance Program Elevator Maintenance Local Office: PO Box 20052 Winston Salem, NC 27120 Office To Send Payment: PO Box 20052 Winston Salem, NC 27120 Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 This Contract constitutes the entire Agreement between the parties for the services described and all prior representations are merged herein, whether written or verbal. TERM OF CONTRACT The term of this contract shall be Thirty Six (36) Months from the commencement date and will renew for consecutive Thirty Six (36) month terms, upon the conclusion of the initial term. To ensure continuous sevice, this agreement will automatically renew for successive THIRTY SIX (36) month pe- riods, unless either party timely serves written notice upon the other party of its intention to cancel at least sixty (60) days before the end of the then current term. Notice shall be sent certified mail, return receipt requested. NONPAYMENT The COMPANY reserves the right to discontinue this maintenance contract at any time, without no- tice, in the event that timely payments are not made. Invoices outstanding beyond thirty days shall incur a two percent (2%) interest charge, compound monthly. CONTRACT PRICE The contract price for services rendered as herein stated shall be $1,500 DOLLARS per month plus tax, in advance. The foregoing price shall be adjusted yearly based upon increases in the cost of labor and materials. These adjustments shall be made, and become effective as of the first day of the anniversary month of each year thereafter. In addition, the CUSTOMER shall pay the appropriate amount of tax based on sales hereunder, or provide the Company with documentation of tax free status upon acceptance of this proposal. Pay- ment termshare net 30. GOVERNING LAW This Agreement shall be governed by the internal laws of North Carolina and South Carolina without regard to its choice of law rules. 4© Miller Elevator Services LLC All Rights Reserved Elevator Maintenance Program Elevator Maintenance Local Office: PO Box 20052 Winston Salem, NC 27120 Office To Send Payment: PO Box 20052 Winston Salem, NC 27120 Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Elevator Maintenance © Miller Elevator Services LLC All Rights Reserved Elevator Maintenance Program ACCEPTANCE This proposal becomes a valid contract when executed by the CUSTOMER and COMPANY. Accepted in Duplicate (Signature of Authorized Representative) COMPANY: Miller Elevator Services Customer By: _______________________________ By: _______________________________ Title: ______________________________ Title_______________________________ Date: ______________________________ Date:______________________________ Commencement Date: __________________________________________________________ ADDENDUM Miller Elevator Services LLC will test the fireman service monthly and log the tests in the machine room’s fireman service test log. Regular time hourly rates (8:30am to 4:30pm); $295/hr per mechanic Over time hourly rates (4:31pm to 8:29 am); $442.50/hr per mechanic Annual category testing for traction elevators needed once per year; $895 per elevator Annual category testing for hydraulic elevators needed once per year; $395 per elevator Annual category testing for belted MRL units needed once per year: $1,295 per elevator Local Office: PO Box 20052 Winston Salem, NC 27120 Office To Send Payment: PO Box 20052 Winston Salem, NC 27120 Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545 Docusign Envelope ID: F93EEF47-0A21-495C-ABB6-76299D987545