HomeMy WebLinkAboutWORK ORDER - RFP - 9248 ELECTRICAL SERVICES ON-CALLOfficial Purchasing Document
Last updated 10/2017
Service Agreement – Work Order Type
Page 8 of 37
EXHIBIT A
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
INTERSTATES, INC.
WORK ORDER NUMBER:
PROJECT TITLE:
ORIGINAL BID/RFP NUMBER & NAME: 9248 – Electrical Services On-Call
MASTER AGREEMENT EFFECTIVE DATE: February 1, 2021
WORK ORDER COMMENCEMENT DATE:
WORK ORDER COMPLETION DATE:
MAXIMUM FEE: (time and reimbursable direct costs):
PROJECT DESCRIPTION/SCOPE OF SERVICES:
Service Provider agrees to perform the services identified above and on the attached forms
in accordance with the terms and conditions contained herein and in the Master Agreement
between the parties. In the event of a conflict between or ambiguity in the terms of the Master
Agreement and this Work Order (including the attached forms) the Master Agreement shall
control.
The attached forms consisting of two ( 2 ) pages are hereby accepted and
incorporated herein, by this reference, and Notice to Proceed is hereby given after all parties
have signed this document.
SERVICE PROVIDER: Date:
Wade Hull, Service Supervisor
ACCEPTANCE: Date:
Bryan Garrett, Project Manager
REVIEWED: Date:
Jake Rector, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: B283705B-BE40-494C-A2FE-738D1714F58B
525679
FCPS Dispatch Furniture Replacement Electrical Work
4/9/2021
5/1/2021
$16,500.00
DocuSign Envelope ID: A6E9377C-C0E6-4800-A224-E7E33B046772
4/22/2021
4/26/2021
4/26/2021
DocuSign Envelope ID: A6E9377C-C0E6-4800-A224-E7E33B046772
DocuSign Envelope ID: A6E9377C-C0E6-4800-A224-E7E33B046772