HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - REQ 12210E.11MIT "A"
WORKORDERFORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
742Rl9c &, ✓
Dated: _j1-2L,co
Work Order Number:
Purchase Order Number
Project Title: U/L<VL. J; X IN14 JOEk F6R P4 ✓!✓ rF
Commencement Date: �Eg
Completion Date: /ygp�N
Maximum Fee: (time & reimbursable direct costs): ¢02 /Oo
Project Description:
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Scope of Services: OL.x!<wi¢K, (PLlKl>LY iDb'Z:C /ZR Cur <Rfr4
(X% (INS;r,e J N A141&.e,.h 7er7i, iy2J,p UQ.iE2✓w7/e,y ✓E/'✓/[G7
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Acceptance C=n464z=�
User
Service Provider agrees to perform the services
identified above and on the attached forms m
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 forces)
the Services Agreement shall control.
Service Provider
�B:
Date: ✓AN. ?d, 2002—
CC: Purchasing
The attached forms consisting of _ U pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Collins
Date:
Ducctor of Purchasing and Risk Management
if ova $30,000