HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 3302563 2003 STREET MAINTEXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
CTL/Thompson, inc.
DATED: April 1, 2003
Work Order Number: 9-221-03
Project Title: 2003 Street Maintenance Program
Commencement Date: April 2, 2003
Completion Date: December 31, 2003
Maximum Fee: (time and reimbursable direct costs): not to exceed $35,000.00
Project Description: Testing for the 2003 Street Maintenance Program.
Scope of Services: Miscellaneous materials and geo-technical testing as required per REP #878.
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.
Service Provider
By:
Date: ril 1, 2003
Approved B
P chasing 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 rt Co
By:
Date: April 1, 2003