HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 2200742WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
Deighton Associates, Ltd.
DATED: January 16, 2002
Work Order Number: 3-221-02
Project Title: 2002 Street Maintenance Program
Commencement Date: March 15, 2002
Completion Date: December 31, 2002
Maximum Fee: (time and reimbursable direct costs): not to exceed $46,570.70
Project Description: 2002 Street Maintenance Program
Scope of Services: Data Collection, GIS Consulting Services and General Pavement Management Consulting 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 Services Agreement between the
parties. In the event of a conflict between or
ambiguity in the terms of the Services Agreement
and this work order (including the attached forms),
the Services Agreement shall control.
Approved By:
Purchasing Agent over $30,000
The attached forms consisting of one (1) page are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
City of rt C ns
By:
Date: