HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19252EXHIBIT "A" R
WORK ORDER FORM ��1 A\
PURSUANT TO AN AGREEMENT BETWEEN l u
THE CITY OF FORT COLLINS
AND
HIGH PLANS MECHANICAL
DATED: JANUARY 1, 1997
Work Order Number: HV-01-2004
Purchase order Number:
Project Title: Transfort Bus Wash
Commencement Date: October 16,2003
Completion Date: January 09, 2004
Maximum Fee (time and reimbursable direct costs): $3,066.01
Project Description: Estunate the repair or replacement of the Co -Ray -Vac units in the bus wash, chasis wash, and also
there are two faulty igniters on the north side of the shop office area.
Scope of Services: HIGH PLAINS MECHANICAL WILL PERFORM THE REQUIRED WORK. FOR WORK THAT
WAS COMPLETED SEE INVOICE # 8498.
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:
CC: Purchasing
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* -�.5—o�011111AVhzzn-
Date. ZzLe
Director of Purchasing and Risk Management over
$30,000.