Common use of Warranty of Materials and Workmanship Clause in Contracts

Warranty of Materials and Workmanship. Except as otherwise specified, all work shall be guaranteed by the Contractor against defects resulting from the use of inferior materials, equipment or workmanship for one (1) year from the date of final acceptance of the project by the University. Within two weeks’ notification of defects by the University, the contractor shall correct all defects and shall make good all damages to the structure, site, equipment, or contents resulting from the use of inferior materials, equipment and workmanship. Signatures FOR THE UNIVERSITY OF MAINE SYSTEM: BY: (signature) Name: (print or type) Title: FOR THE CONTRACTOR: LEGAL NAME: BY: (signature) Name: (print or type) Title: Address: Address: Telephone: Telephone: Fax: Fax: Date: Date: Tax ID #: Per University policy, “Any agreement for services that will, or may, result in the expenditure by the University of $50,000 or more must be approved in writing by the Chief Procurement Officer, or designee, and if it is not approved, valid or effective until such written approval is granted.” Chief Financial Officer approval is required of any University of Maine System agreement of $50,000 or more, and it is not approved, valid or effective until such written approval is granted. Chief Business Officer approval is required of any campus specific agreement of $50,000 or more, and it is not approved, valid or effective until such written approval is granted.

Warranty of Materials and Workmanship. Except as otherwise specified, all work shall be guaranteed by the Contractor against defects resulting from the use of inferior materials, equipment or workmanship for one (1) year from the date of final acceptance of the project by the University. Within two weeks’ notification of defects by the University, the contractor shall correct all defects and shall make good all damages to the structure, site, equipment, or contents resulting from the use of inferior materials, equipment and workmanship. Signatures FOR THE UNIVERSITY OF MAINE SYSTEM: BY: (signature) Name: (print or type) Title: Address: FOR THE CONTRACTOR: LEGAL NAME: BY: (signature) Name: (print or type) Title: Address: AddressTelephone: TelephoneFax: Date: Telephone: Fax: Fax: Date: Date: Tax ID #: Per University policy, “Any agreement for services that will, or may, result in the expenditure by the University of $50,000 or more must be approved in writing by the Chief Procurement Officer, or designee, and if it is not approved, valid or effective until such written approval is granted.” Chief Financial Officer approval is required of any University of Maine System agreement of $50,000 or more, and it is not approved, valid or effective until such written approval is granted. Chief Business Officer approval is required of any campus specific agreement of $50,000 or more, and it is not approved, valid or effective until such written approval is granted.