HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 3306707 (2)OCT-27-2003 MON 03:14 PM CFO ENG, FAX NO. 9702216378
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEFN
TI If', CITY OF FORT COLLINS
and
Deighton Associates, Ltd.
DATED: October 20, 2003
Work Order Nnrnher: 17-221-03
Vroject'riile: 2003 SI:rcct Maintenance Proenrn
<.'un,aoerwc,ue„t Ifato: Oetuber 20, 2003
Completion Milo: December 31, 2003
M.'u-1lrlool Yee: (time and reimbursable direct casts): not to exceed $38,000.00
Projtet hescriptiarn: 2003 StroctM;ainWnanec1'rogrom
Scope of Services: DzItA Collection.
Service Provider agrees to perfornttho services
Identified pbove and an the altached forms in
:wcordallev will, tiw terms and conditions contained
herein ail In iho Services Agreement between the
pArliea, In the event of a conflict between or
Ambiguity in Vile terurs of Vile Services Agreement
alld this worla, order (intloding the attachtd forms),
(lie Scrvvi cy,Agrecrrrent anoint corrVrrol.
8cr l' i;Fri er.
V1 y
Dale: October 20, 2003
The attached forms consisting of one (1) page are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed Is hereby ;Given.
Citrf F t C llus
UZI
Date: Oclobcr 20, 2003
nirnraved 13y;._`,//Q�
�� �, I'llcha,>ing Aucnt over 430,000` �—"
P. 01