HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19250• EXHIBIT ''A"
WORK ORDER FORMe
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
ROCKY MOUNTAIN COATINGS
DATED: JULY 2, 2003
Work Order Number: PT-02-2004
Purchase order Number:
Project Title: Painting at 208 N. Howes Street
Commencement Date: September 09, 2003
Completion Date: December 29, 2003
Maximum Fee (time and reimbursable direct costs): $3,460.75
Project Description: Painting needed on the interior and exterior of the building.
Scope of Services: Ext. prep & repaint exterior door, flame, & two overhead doors. hit. prep & repaint drs, finis, shlvs,
& walls.
ACCEPTANCE
USER
Service Provider agrees to perform The attached forms consisting
the services identified above and on of (—) pages are hereby
the attached forms in accordance accepted and incorporated
with the terms and conditions herein by this reference, and
contained herein and in the Services Notice to Proceed is hereby
Agreement between the parties. In given -
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 CITY OF FORT COLLINS
By. BY. /
Date: Date:
CC: Purchasing Director of Purchasing and Risk Management over
$30,000.