HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 3306707OCT-27-2003 MON 03:14 PM CFC ENG, FAX NO, 9702216378
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT RETWEE:N
TI IF ary OF FORT COLLINS
and
Deighton Associates, Ltd.
DATED: October 20, 2003
Worh Order Number: 17-221-03
Project Tilk: 2003 Street Maintenance Progmiii
(.'unuucrrrctucnt ]late: Octobct 20, 2003
C'entp]rtion 1)n10: l7cccmhcr 31, 2003
Alnxiretnur lore: (time and reimbursable direct casts): not to exceed $38,000,00
1'ru,jrct Ucseriplinn: 2UO3 SncetMoaintcnaneef'rroGnuu
Scopz of Service,: Data Collection.
Service Provider agrees to perform the services
idenlilied above and ou the aitached forms in
navrrrinrrcr with the terms and conditions contsdned
herein nrid In the Services Agreement between the
porlies. In the evcnt of a coullict between or
ambiguity in like tectns of the Services Agreement
owl this work order (including the attached forms),
Ore Servie,ei,Agreement shalt control,
ScrT``ic[� PrjtjIr'��ide\
hale: October 20, 2003
The attached forms consisting; of one (1) page are
hereby accepted and incorporated heroin by this
reference, and Notice to Proceed is hereby given.
Cit �F t C ]ills
By.. ''_..
Date: October 20, 2003
Approved Isy:..,./
I'll chesinp Agentover $30,000
P. 01