Service agreements
Fordham Road Preventive Maintenance
SA-2026-0022 · Preventive Maintenance
Annual contract value
$14,000
Included service hours
40 h
Response commitment
24 h
Visits
Quarterly
Agreement
- Agreement number
- SA-2026-0022
- Agreement type
- Preventive Maintenance
- Start date
- Jul 1, 2026
- End date
- Jun 30, 2028
- Status
- Active
- Service frequency
- Quarterly
- Coverage
- Scheduled preventive maintenance visits for covered equipment at Fordham Road Retail Partners; repairs quoted separately.
- Terms and conditions
- Visits per the agreed frequency. Repairs billed at standard rates less 10 percent. Net 30.
Customer1
Service agreement —HeldByCustomer→ Customer paired with HoldsAgreement
Covered assets4
Asset —CoveredByAgreement→ Service agreement
Work orders11
Work order —FallsUnderAgreement→ Service agreement
- Emergency: water leaking from unit WO-2026-0076 · Emergency · Critical Completed
- Install upgrade on Market Hall Rooftop Unit WO-2026-0043 · Installation · Normal Cancelled
- Monthly maintenance: Department Store Escalator Bank WO-2026-0032 · Preventive Maintenance · Normal Completed
- Monthly maintenance: Department Store Escalator Bank WO-2026-0060 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Market Hall Rooftop Unit WO-2026-0087 · Preventive Maintenance · Normal In Progress
- Quarterly maintenance: Storefront Rooftop Unit RTU-3 WO-2026-0017 · Preventive Maintenance · Normal Completed
- Quarterly maintenance: Storefront Rooftop Unit RTU-3 WO-2026-0084 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: Department Store Switchboard WO-2026-0012 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: Department Store Switchboard WO-2026-0031 · Preventive Maintenance · Normal Completed
- Semiannual maintenance: Department Store Switchboard WO-2026-0053 · Preventive Maintenance · Normal Completed
- Water leaking from unit WO-2026-0071 · Repair · High Completed
Invoices2
Invoice —BillsServiceAgreement→ Service agreement
- INV-2026-0022 Jul 1, 2026 · $3,810.62 Partially Paid
- INV-2026-0061 Oct 1, 2026 · $3,810.62 Sent