HomeMy WebLinkAbout113618 AQUA ENGINEERING INC - PURCHASE ORDER - 6606714Date: 10/23/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6606714
Delivery Date: 10/23/06 Buyer: HUME,JAMES
Purchase Orcyer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: pop" /10-2.; (p
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Line Qty/Units Description Extended Price
1 Engineering services
Pump Specs. SouthRidge
SCOPE OF WORK:
We propose to provide the following irrigation engineering services:
Conduct a site visit to verify existing conditions, pump system requirements, and to determine wh
system manufacturer and what this the responsibility of the City.
Review the existing proposals from pump station manufacturers.
Prepare a set of pumping system specifications for bidding purposes. The specifications will
pump station manufacturers to bid the project.
ASSUMPTIONS
It has been assumed that the following informationlservices are to be supplied by the golf course:
Information relative to the flow and pressure requirements of the irrigation system, approximate
requirements are accurate and do not need to be verified.
Electrical power source locations for coordination issues.
SERVICES NOT INCLUDED
Preparation of pump system renovation drawings.
Submittal Reviews.
Design of pump building or slab.
Electrical engineering, " one -line" , or panel board schedules for pump building.
Record drawings.
2,000.00
Date: 10/23/06
City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 6606714
Delivery Date: 10123/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
CHANGES:
Because changes in base information can significantly affect the project, any such changes will nec
as detailed in the Agreement. Therefore, the fees quoted presume the availability of completed base
FEES:
We propose the following fees for the scope -of -work defined above:
Pumping System Specifications $2,000
(Including 1 site visit/coordination meeting)
TOTAL FEES (including direct expenses) $2,000
�7 Total $2,000.00
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalld over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580