HomeMy WebLinkAboutBID - 5790 PAINTING CONTRACTOR ANNUALCity of Fort Collins
Administrative Services
Purchasing Division
CITY OF FORT COLLINS
INVITATION TO BID
BID #5790
PAINTING CONTRACTOR - ANNUAL
BID OPENING: MAY 27, 2003, 3:OOP.M. (our clock)
Sealed bids will be received and publicly opened at the office of the Director Of Purchasing and Risk
Management, PO Box 580, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80522, at the time and date
noted on the bid proposal and/or contract documents. If delivered, they are to be sent to 215 North Mason
Street, 2nd Floor, Fort Collins, Colorado 80524. If mailed, the address is P.O. Box 580, Fort Collins, 80522-
0580.
Bids must be received at the Purchasing Office prior to 3:00p.m. (our clock), MAY 27, 2003.
A copy of the Bid may be obtained as follows:
Call the Purchasing Fax -line, 970-416-2033 and follow the verbal instruction to request
document #25790. (The bid number must be preceded by a 2 when using the Fax -line.)
2. Download the Bid from the Purchasing Webpage, Current Bids page, at:
www.fcgov.com/purchasing.
3. Come by Purchasing at 215 North Mason St., 2nd floor., Fort Collins, and request a copy of the
Bid.
Special Instructions
All bids must be properly signed by an authorized representative of the company with the legal capacity to bind
the company to the agreement. Bids may be withdrawn up to the date and hour set for closing. Once bids
have been accepted by the City and closing has occurred, failure to enter into contract or honor the purchase
order will be cause for removal of supplier's name from the City of Fort Collins' bidders list for a period of
twelve months from the date of the opening. The City may also pursue any remedies available at law or in
equity. Bid prices must be held firm for a period of forty-five (45) days after bid openings.
Submission of a bid is deemed as acceptance of all terms, conditions and specifications contained in the City's
specifications initially provided to the bidder. Any proposed modification must be accepted in writing by the
City prior to award of the bid.
Only bids properly received by the Purchasing Office will be accepted. All bids should be clearly identified by
the bid number and bid name contained in the bid proposal.
No proposal will be accepted from, or any purchase order awarded, to any person, firm or corporation in
default on any obligation to the City.
Bids must be furnished exclusive of any federal excise tax, wherever applicable.
Bidders must be properly licensed and secure necessary permits wherever applicable.
215 !forth Mason Street - 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
b. The City may, at any time during the term of a particular Work Order and without
invalidating the Agreement, make changes within the general scope of the particular services
assigned and the Service Provider agrees to perform such changed services.
2. Changes in the Work. The City reserves the right to independently bid any
services rather than issuing work to the Service Provider pursuant to this Agreement. Nothing
within this Agreement shall obligate the City to have any particular service performed by the
Service Provider.
3. Time of Commencement and Completion of Services. The services to be
performed pursuant to this Agreement shall be initiated as specified by each written Work Order
or oral emergency service request. Oral emergency service requests will be acted upon without
waiting for a written Work Order. Time is of the essence.
4. Contract Period. [Option 1] This Agreement shall commence upon the date of
execution shown on the signature page of this Agreement and shall continue in full force and
effect for one (1) year, unless sooner terminated as herein provided. In addition, at the option of
the City, the Agreement may be extended for an additional period of one (1) year at the rates
provided with written notice to the professional mailed no later than 90 days prior to contract
end.
4. Contract Period. [Option 2] This Agreement shall commence 199_, and
shall continue in full force and effect until , 199_, unless sooner terminated as herein
provided. In addition, at the option of the City, the Agreement may be extended for additional
one year periods not to exceed _ (_) additional one year periods. Pricing changes shall be
negotiated by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as
published by the Colorado State Planning and Budget Office. Written notice of renewal shall be
provided to the Service Provider and mailed no later than 90 days prior to contract end.
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5. Delay. If either party is prevented in whole or in part from performing its
obligations by unforeseeable causes beyond its reasonable control and without is fault or
negligence, then the party so prevented shall be excused from whatever performance is
prevented by such cause. To the extent that the performance is actually prevented, the Service
Provider must provide written notice to the City of such condition within fifteen (15) days from
the onset of such condition.
6. Early Termination by City/Notices. Notwithstanding the time periods contained
herein, the City may terminate this Agreement at any time without cause by providing written
notice of termination to the Service Provider. Such notice shall be mailed at least fifteen (15)
days prior to the termination date contained in said notice unless otherwise agreed in writing by
the parties. All notices provided under this Agreement shall be effective when mailed, postage
prepaid and sent to the following address:
City Service Provider
In the event of early termination by the City, the Service Provider shall be paid for
services rendered to the termination date, subject only to the satisfactory performance of the
Service Provider's obligations under this Agreement. Such payment shall be the Service
Provider's sole right and remedy for such termination.
7. Contract Sum. This is an open-end indefinite quantity Agreement with no fixed
price. The actual amount of work to be performed will be stated on the individual Work Orders.
The City makes no guarantee as to the number of Work Orders that may be issued or the actual
amount of services which will in fact be requested. No Work Order of or more shall be
issued.
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8. Payments. a. The City agrees to pay and the Service Provider agrees to accept
as full payment for all work done and all materials furnished and for all costs and expenses
incurred in performance of the work the sums set forth for the hourly labor rate and material
costs, with markups, stated within the Bid Schedule Proposal Form, attached hereto as Exhibit
"B", consisting of (_) page[s], and incorporated herein by this reference.
b. Payment shall be made by the City only upon acceptance of the work by the City and
upon the Service Provider furnishing satisfactory evidence of payment of all wages, taxes,
supplies and materials, and other costs incurred in connection with the performance of such
work.
9. City Representative. The City's representative will be shown on the specific
Work Order and shall make, within the scope of his or her authority, all necessary and proper
decisions with reference to the work requested. All requests concerning this Agreement shall
be directed to the City Representative.
10. Independent Contractor. It is agreed that in the performance of any services
hereunder, the Service Provider is an independent contractor responsible to the City only as to
the results to be obtained in the particular work assignment and to the extend that the work shall
be done in accordance with the terms, plans and specifications furnished by the City.
11. Personal Services. It is understood that the City enters into the Agreement
based on the special abilities of the Service Provider and that this Agreement shall be
considered as an agreement for personal services. Accordingly, the Service Provider shall
neither assign any responsibilities nor delegate any duties arising under the Agreement without
the prior written consent of the city.
12. Acceptance Not Waiver. The City's approval or acceptance of, or payment for
any of the services shall not be construed to operate as a waiver of any rights under the
Agreement or of any cause of action arising out of the performance of this Agreement.
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13. Warranty.
(a) Service Provider warrants that all work performed hereunder shall be
performed with the highest degree of competence and care in accordance
with accepted standards for work of a similar nature.
(b) Unless otherwise provided in the Agreement, all materials and equipment
incorporated into any work shall be new and, where not specified, of the
most suitable grade of their respective kinds for their intended use, and all
workmanship shall be acceptable to City.
(c) Service Provider warrants all equipment, materials, labor and other work,
provided under this Agreement, except City -furnished materials,
equipment and labor, against defects and nonconformances in design,
materials and workmanship/workwomanship for a period beginning with
the start of the work and ending twelve (12) months from and after final
acceptance under the Agreement, regardless whether the same were
furnished or performed by Service Provider or by any of its subcontractors
of any tier. Upon receipt of written notice from City of any such defect or
nonconformances, the affected item or part thereof shall be redesigned,
repaired or replaced by Service Provider in a manner and at a time
acceptable to City.
14. Default. Each and every term and condition hereof shall be deemed to be a
material element of this Agreement. In the event either party should fail or refuse to perform
according to the terms of this agreement, such party may be declared in default thereof.
15. Remedies. In the event a party has been declared in default, such defaulting
party shall be allowed a period of ten (10) days within which to cure said default. In the event
the default remains uncorrected, the party declaring default may elect to (a) terminate the
Agreement and seek damages; (b) treat the Agreement as continuing and require specific
performance; or (c) avail himself of any other remedy at law or equity. If the non -defaulting
party commences legal or equitable actions against the defaulting party, the defaulting party
shall be liable to the non -defaulting party for the non -defaulting party's reasonable attorney fees
and costs incurred because of the default.
16. Binding Effect. This writing, together with the exhibits hereto, constitutes the
entire agreement between the parties and shall be binding upon said parties, their officers,
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employees, agents and assigns and shall inure to the benefit of the respective survivors, heirs,
personal representative, successors and assigns of said parties.
17. Indemnity/Insurance. a. The Service Provider agrees to indemnify and save
harmless the City, its officers, agents and employees against and from any and all actions,
suits, claims, demands or liability of any character whatsoever, brought or asserted for injuries
to or death of any person or persons, or damages to property arising out of, result from or
occurring in connection with the performance of any service hereunder.
b. The Service Provider shall take all necessary precautions in performing the work
hereunder to prevent injury to persons and property.
c. Without limiting any of the Service Provider's obligations hereunder, the Service
Provider shall provide and maintain insurance coverage naming the City as an additional
insured under this Agreement of the type and with the limits specified within Exhibit "D",
consisting of ( ) page[s], attached hereto and incorporated herein by this reference.
The Service Provider before commencing services hereunder, shall deliver to the City's Director
of Purchasing and Risk Management, 215 N. Mason, PO Box 580, Fort Collins, Colorado 80522
one copy of a certificate evidencing the insurance coverage required from an insurance
company acceptable to the city.
18. Entire Agreement. This Agreement, along with all Exhibits and other documents
incorporated herein, shall constitute the entire Agreement of the parties. Covenants or
representations not contained in this Agreement shall not be binding on the parties.
19. Law/Severability. This Agreement shall be governed in all respect by the laws of
the State of Colorado. In the event any provision of this Agreement shall be held invalid or
unenforceable by any court of competent jurisdiction such holding shall not invalidate or render
unenforceable any other provision of this Agreement.
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20. Special Provisions. [Optional] Special provisions or conditions relating to the
services to be performed pursuant to this Agreement are set forth in Exhibit _, consisting of
( ) page[s], attached hereto and incorporated herein by this reference.
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ATTEST:
City Clerk
APPROVED AS TO FORM:
Assistant City Attorney
CITY OF FORT COLLINS, COLORADO
a municipal corporation
John F. Fischbach
City Manager
By:
James B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
Date:
[INSERT CORPORATIONS NAME] or
[Insert Partnership name] or
[Insert individual's name]
Doing business as [Insert name of business]
:a
PRINT NAME
CORPORATE PRESIDENT OR VICE PRESIDENT
Date:
ATTEST: (Corporate Seal)
CORPORATE SECRETARY
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EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED:
Work Order Number:
Purchase Order Number:
Project Title:
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs):
Project Description:
Scope of 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.
Service Provider
By:
Date:
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Acceptance
User
The attached forms consisting of (_) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Collins
By:
Date:
EXHIBIT B
INSURANCE REQUIREMENTS
The Service Provider will provide, from insurance companies acceptable to the City, the insurance
coverage designated hereinafter and pay all costs. Before commencing work under this bid, the
Service Provider shall furnish the City with certificates of insurance showing the type, amount, class of
operations covered, effective dates and date of expiration of policies, and containing substantially the
following statement:
"The insurance evidenced by this Certificate will not be cancelled or materially altered, except after ten
(10) days written notice has been received by the City of Fort Collins."
In case of the breach of any provision of the Insurance Requirements, the City, at its option, may take
out and maintain, at the expense of the Service Provider, such insurance as the City may deem proper
and may deduct the cost of such insurance from any monies which may be due or become due the
Service Provider under this Agreement. The City, its officers, agents and employees shall be named as
additional insureds on the Service Provider's general liability and automobile liability insurance policies
for any claims arising out of work performed under this Agreement.
2. Insurance coverages shall be as follows:
A. Workers' Compensation & Employer's Liability. The Service Provider shall maintain during the
life of this Agreement for all of the Service Provider's employees engaged in work performed
under this agreement:
Workers' Compensation insurance with statutory limits as required by Colorado law.
2. Employer's Liability insurance with limits of $100,000 per accident, $500,000 disease
aggregate, and $100,000 disease each employee.
B. Commercial General & Vehicle Liability. The Service Provider shall maintain during the life of
this Agreement such commercial general liability and automobile liability insurance as will
provide coverage for damage claims of personal injury, including accidental death, as well as for
claims for property damage, which may arise directly or indirectly from the performance of work
under this Agreement. Coverage for property damage shall be on a "broad form" basis. The
amount of insurance for each coverage, Commercial General and Vehicle, shall not be less than
$500,000 combined single limits for bodily injury and property damage.
In the event any work is performed by a subcontractor, the Service Provider shall be responsible
for any liability directly or indirectly arising out of the work performed under this Agreement by a
subcontractor, which liability is not covered by the subcontractor's insurance.
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Bidders not responding to this bid will be removed from our automated vendor listing for the subject
commodities.
The City may elect where applicable, to award bids on an individual item/group basis or on a total bid basis,
whichever is most beneficial to the City. The City reserves the right to accept or reject any and all bids, and to
waive any irregularities or informalities.
Sales prohibited/conflict of interest: no officer, employee, or member of City Council, shall have a financial
interest in the sale to the City of any real or personal property, equipment, material, supplies or services where
such officer or employee exercises directly or indirectly any decision -making authority concerning such sale or
any supervisory authority over the services to be rendered. This rule also applies to subcontracts with the City.
Soliciting or accepting any gift, gratuity, favor, entertainment, kickback or any items of monetary value from any
person who has or is seeking to do business with the City of Fort Collins is prohibited.
Freight terms: unless otherwise noted, all freight is F.O.B. Destination, Freight Prepaid. All freight
charges must be included in prices submitted on proposal.
Discounts: any discounts allowed for prompt payment, etc., must be reflected in bid figures and not entered as
separate pricing on the proposal form.
Purchasing restrictions: your authorized signature of this bid assures your firm's compliance with the City's
purchasing restrictions. A copy of the resolutions are available for review in the Purchasing Office or the City
Clerk's Office. Request Resolution 91-121 for cement restrictions.
Collusive or sham bids: any bid deemed to be collusive or a sham bid will be rejected and reported to
authorities as such. Your authorized signature of this bid assures that such bid is genuine and is not a
collusive or sham bid.
Bid results: for information regarding results for individual bids send a self-addressed, self -stamped
envelope and a bid tally will be mailed to you. Bid results will be posted in our office 7 days after the bid
opening.
�s 0ALI_ZQV_____
Ja a B. O'll II, CPPO, FNIGP
Dir r oNei
f Purchasing and Risk Management
4
CITY OF FORT COLLINS
BID PROPOSAL
BID #5790
PAINTING CONTRACTOR
BID OPENING: MAY 27, 2003, 100P.M. (our clock)
WE HEREBY ENTER OUR BID FOR THE CITY OF FORT COLLINS' REQUIREMENTS FOR PAINTING
CONTRACTOR - ANNUAL Bid PER THE BID INVITATION AND ANY REFERENCED SPECIFICATIONS:
Service Provider will supply experienced general painting to include: painting prep work, priming, painting,
staining, and clear coat finishing for interior and exterior surfaces on new construction, alterations, repairs, and
remodeling in commercial applications. Repainting and refinishing for same. The contractor will occasionally
be required to work non-traditional hours, ie., hours other than 8:00 A.M. to 5:00 P.M., Monday through Friday;
and weekends. The City of Fort Collins expects quality work which may exceed minimum industry standards.
Needed services during the contract period will be requested through issuance of work orders. There is no
guaranteed minimum amount of services to be ordered. No work order exceeding $50,000 will be issued. The
City reserves the right to supply any or all materials.
Service Provider to:
A. Provide painting services as described above, as set out in specific work orders.
B. Carry insurance levels as required in the attached Services Agreement.
C. Clean-up the job site at the end of each day and at work completion.
D. Move and re -set all furnishings such as desks, chairs, filing cabinets, etc. which interferes with
doing the work.
E. Use sufficient drop cloths and protective coverings for the protection of floors and
furnishings. Protect mechanical, electrical, computer hardware and other sensitive
components of the building from paint spray and sanding dust.
F. Maintain a local telephone number, and must be able to be reached by telephone and
facsimile transmissions during prescribed business hours. (8 hours per each 24 hour
working period - Monday through Friday) Contractor will respond to all City non -
emergency telephone transmissions in a reasonably prudent time. (Generally meaning
within 24 hours on the next working day).
G. Protect paint materials from fire and freezing.
H. Any invoices received 45 days or more beyond job completion are subject to a penalty of 15%
of the total amount. Any invoices received 60 days or more beyond job completion are subject
to a penalty of 30% of the total invoice amount. The Contractor may be allowed a grace period
by contacting the acting Project Manager prior to the original time expiration.
3
Keep a log consisting of the following information:
1.) building address and specific area where paint product was used.
2.) paint color samples and paint code numbers for all products being used on City work.
3.) MSDS information for all products used on City work.
J. Store paint, in a product friendly environment, minimum amounts of left over products, for touch
up and repair work, for a maximum time period of 18 months.
2. Workmanship and Materials:
A. Work must be performed by skilled tradesman.
B. All materials used shall be new or of sufficient condition to represent a quality application in the
finished product.
C. Cleanliness and congeniality are of the utmost importance when working around the
customers employees who must generally remain on the job during construction. If there is a
need for the contractor's trades people to address the customer's employees, it shall be done
in a pleasant, business like manner. Foul language will not be tolerated when working around
customer's employees. Inside air quality must not be compromised during construction without
prior consent. The City Representative in charge of the project, must be notified before any
construction materials, or material byproducts, are introduced into the surrounding air.
D. Work must be evenly uniform in sheen, color, and texture; free from brush marks, sags, crawls,
runs, or other defects detrimental to appearance or performance.
E. Work must be done in a manner to prevent spattering or spilling over finished surfaces.
F. Paints must have good flowing and brushing properties as to cure free of streaks or sags.
G. Correct defects and deficiencies in surfaces which may affect quality finish.
H. Remove all hardware from doors before painting or staining. Masking is unacceptable.
3. Bidder Qualifications:
A. At least five (5) years consistent hands on experience in commercial painting applications.
Must be able to demonstrate this through references.
B. At least three (3) years experience in institutional, and/or industrial remodel projects where
contractor's tradespeople have worked in close proximity to the customer's employees. Must be
able to demonstrate this through references.
C. Work must be performed by the contractor's payroll employees under the contractor's
immediate supervision.
4. Service Agreement
Contractor must enter into the attached services agreement (SAMPLE) and provide the
4
required insurance. This agreement is effective for one year from the date on the service
agreement. At the option of the City, the Agreement may be extended for additional one year
periods not to exceed four (4) additional one year periods. Pricing changes shall be negotiated
by and agreed to by both parties and may not exceed the Denver - Boulder CPI-U as published
by the Colorado State Planning and Budget Office. Written notice of renewal shall be
provided to the Service Provider and mailed no later than ninety (90) days prior to contract end.
5. Work Order Procedure:
A. All job estimates must be submitted on a unit price basis consistent with the prices established
in the Methods of Award/Bid Schedule section.
B. Contractor will invoice for all jobs completed on a unit price basis with the prices established in
the Method of Award/Bid Schedule section, including appropriate mark up on materials. City will
not pay more that 10% mark-up on items under $500.00 or more that 8% mark-up on materials
over $500.00. Material invoices must be included with the billing invoices.
The contractor may be required, by the City user Department Representative, to submit for
review a breakdown of hours worked per man/day for journeyman and/or helpers on any project
or item of work requested.
C. Work order number must be included on the billing invoices.
6. Trip Charge:
A. Minimum trip charge: $50.00
B. Trip charge does not apply to customary "new project' touch up work.
C. Estimates for trip charges should be discussed immediately with the City Representative
ordering the work.
D. Any dispute over trip charges will ultimately be resolved based on the final decision of the acting
Contract Administrator for this contract.
7. Hourly rates charged for work order under this agreement will be:
A. Normal Hours (From —A.M. To _P.M.)
$ Per Hour (Journeyman) $ Per Hour (Helper)
B. Overtime Rates:
$ Per Hour (Journeyman) $ Per Hour (Helper)
Contractor Name
5
,1
Schedule of Bid Prices for Most Common Painting Work:
Normal
After
Hours
Hours
($/s.f.)
($/s.f.)
A.
Interior Masonry, Plaster, or drywall surfaces - Prime & Finish coat:
1. Less than 5,000 sq. ft.
$
$
2. Between 5,000 and 10,000 sq. ft.
$
$
3. More than 10,000 sq. ft.
$
$
B.
Exterior Masonry, Plaster, or Wood Surfaces - Prime & Finish coat:
1. Less than 5,000 sq. ft.
$
$
2. Between 5,000 and 10,000 sq. ft.
$
$
3. More than 10,000 sq. ft.
$
$
C.
Prepare and Repaint Painted Interior Masonry, Plaster or Drywall
Surfaces:
1. Less than 5,000 sq. ft.
$
$
2. Between 5,000 and 10,000 sq. ft.
$
$
3. More than 10,000 sq. ft.
$
$
D.
Prepare and Repaint Painted Exterior Masonry, Plaster or Wood
Surfaces:
1. Less than 5,000 sq. ft.
$
$
2. Between 5,000 and 10,000 sq. ft.
$
$
3. More than 10,000 sq. ft.
$
$
Normal
After
Hours
Hours
($/door)
($/door)
E.
Prepare, Stain and Varnish Std. 3 Ft. New Wood Doors -- 2 Coats
1. 10 Doors or less
$
$
2. More than 10 Doors
$
$
F.
Prepare and Paint Std. 3 Ft. New Wood or Metal Doors -- 2 Coats
1. 10 Doors or less
$
$
2. More Than 10 Doors
$
$
Contractor Name
9
Normal After
Hours Hours
($/door) ($/door)
G. Prepare and Paint Std. 3 Ft. New Wood or Metal Door Jambs -- 2 Coats
1. 10 Doors or less $ $
2. More than 10 Doors $ $
H. Prepare and Revarnish Std. 3 Ft. "Old" Interior Wood Doors - 1 Coat
1. 10 Doors or less $ $
2. More than 10 Doors $ $
I. Prepare and Repaint Std. 3 Ft. "Old" Exterior Metal Doors - 1 Coat
1. 10 Doors or less $ $
2. More than 10 Doors $ $
J. Material Costs:
Cost Plus percent (maximum of 10%)for individual materials costing Less than $500.
Cost Plus percent (maximum of 8%)for individual materials costing more than $500.
9. Method of Award:
Award will be based upon (1) the most favorable total cost for the labor and materials requirement
stated below and (2) the service provider meeting the requirements of the attached Services
Agreement.
Calculate the costs for the work listed below using values shown in paragraph 7. Work to be done
during normal work hours except as noted.
A. Paint 2,000 sq. ft. of new interior drywall ........ $
B. Repaint 8,000 sq. ft. of interior drywall ......... $
C. Paint 12,000 sq. ft. of new exterior masonry walls..... $
D. Prepare, stain & varnish four new wood int. doors (3 ft.) . $
E. Prepare and paint six new metal exterior doors (3 ft.)... $
Contractor Name
III
F. Prepare and re -varnish eleven old wood int. doors (3 ft.).. $
G. Prepare and paint nine new wood door jambs (3 ft.)..... $
H. Repaint 9,000 sq. ft. of int. drywall outside norm. work hrs $
16 Hours X $ (Normal Hourly rate for Journeyman) _ $
5 Hours X $ (Overtime Hourly rate for Journeyman) _ $
Firm Name
Signature
Title
Address
Phone/Fax
TOTAL COST ALL WORK ITEMS $
(Are you a corporation, DBA, Partnership, LLC, PC)
PRINTED NAME
9
SERVICES AGREEMENT
WORK ORDER TYPE
THIS AGREEMENT made and entered into the day and year set forth below, by and
between THE CITY OF FORT COLLINS, COLORADO, a Municipal Corporation, hereinafter
referred to as the "City" and
Provider".
W ITNESSETH:
hereinafter referred to as "Service
In consideration of the mutual covenants and obligations herein expressed, it is agreed
by and between the parties hereto as follows:
1. Services to be Performed.
a. This Agreement shall constitute the basic agreement between the parties for
services for The conditions set forth herein shall apply to all
services performed by the Service Provider on behalf of the City and particularly described in
Work Orders agreed upon in writing by the parties from time to time. Such Work Orders, a
sample of which is attached hereto as Exhibit "A", consisting of ( ) page[s], and
incorporated herein by this reference, shall include a description of the services to be
performed, the location and time for performance, the amount of payment, any materials to be
supplied by the City and any other special circumstances relating to the performance of
services. No workorder shall exceed $ . The only services authorized under this
agreement
are those which are
performed
after receipt of such Work
Order, except
in
emergency
circumstances where
oral work
requests may be issued.
Oral requests
for
emergency actions will be confirmed by issuance of a written Work Order within two (2) working
days.
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