HomeMy WebLinkAboutWORK ORDER - BID - 8567 CABLING INSTALLATION SERVICES (2) Work Order Form Official Purchasing Form
Last updated 10/2017
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
STURGEON ELECTRIC COMPANY INC.
WORK ORDER NUMBER: 745250
PROJECT TITLE: 5824 Wright Remodel Revision 1
ORIGINAL BID/RFP NUMBER & NAME: 8567
MASTER AGREEMENT EFFECTIVE DATE: 9/28/17
WORK ORDER COMMENCEMENT DATE: April 14, 2022
WORK ORDER COMPLETION DATE: August 8, 2022
MAXIMUM FEE: (time and reimbursable direct costs): $16,357.78
PROJECT DESCRIPTION/SCOPE OF SERVICES: see attached
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:
Lupe Pasillas, Project Manager
ACCEPTANCE: Date:
Andrew Harris, Project Manager
REVIEWED: Date:
Ed Bonnette, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: D331B0DF-70D3-4D02-9523-20725AC933CF
8/26/2022
8/26/2022
8/26/2022
DocuSign Envelope ID: D331B0DF-70D3-4D02-9523-20725AC933CF
DocuSign Envelope ID: D331B0DF-70D3-4D02-9523-20725AC933CF