HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19249r
EXHIBIT " A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
ROCKY MOUNTAIN COATINGS
DATED: JULY 2, 2003
Work Order Number: PT-01-2004
Purchase order Number:
Project Title: Epic Center Shutdown Maintenance Repairs
Commencement Date: August15,2003
Completion Date: October 02, 2003
Maximum'Fee (time and reimbursable direct costs): $3,355.73
Project Description: Paint areas as specified by Frank Martinez around the pool.
Scope of Services
area.
Repaint masonry walls to match existing 2 cts. Paint blue band 7' high & 2 blocks wide around pool
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 U pages are hereby
accepted and incorporated
herein by this reference, and
Notice to Proceed is hereby
given -
CITY OF FORT�NS
By:
Date: GG�
Director of Purchasing and Risk Management over
$30,000.