HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 1816711/LD/LYVJ &Uc 1D:J1 "A Ulu L41 OaeD %'11I Vr rA WL"pa VLno
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WORK ORDER FORM
PURSUANT TO AN AGUNMENT BETWEEN
THE CITY OF FORT COLD NS
AND
Little Tikes Commmial Play Systems do Recreatiun t'los
Data: 1112S103
Work Order Number:
Purchase Order Numbor:
Project Title. Soft Gold Park
Cortuncu ntont Date: I insw
Completion Date: 6/UO3
Maximum Per. (time do reimbursable direct costs): $48,116,00
Project Description: '
Playground eyuipm=4 frei& and install for Soft Civld Neiglibotbood Park.
Scope of Services: Provide all materials, labor and equipment to furnish and install l.itde T&w
custom playground per drawlogs, specilicationa end to accordawa with the
cwmt City of ran Collins Playgrtwmd Contract.
Acceptance
_ J64N���
User (Ctof-Fort Col Parks Plan"
Service Provider agrees to perform the services
identified above and on the auached ftm in
accortmo0 wlrb the tertus and conditions contained
heroin and in the Services Agreement between the
parties. In the evens of a coadict between or
ambiguity in the terms of the Services Agreemmt
and this work order (including the atraehed forma)
Ow Scrvicea Agreem=shall eommi.
CC: Pardwing
The aftched forma comwtimg of no. (0) Pages
are hcrcby aceepted and lncorporatod herein by
this reference, and Notice to Proceed is irereW
9WM
City ofFort CoMas
aY L �( Y/(r �P 0
Director of Porcha4ing end Risk Manasaaeat
ifover $3Q,000
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