HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19505EXHIBIT ''A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN n
THE CITY OF FORT COLLINS r V
AND
HIGH PLAINS MECHANICAL
DATED: JANUARY 1, 1997
Work Order Number: HV-02-2004
Purchase order Number:
Project Title: Youth Activity Center
Commencement Date: January06, 2004
Completion Date: January 09, 2004
Maximum Fee (time and reimbursable direct costs) : $2,052.65
Project Description: It is very cold in the building. Dave Mosnick thinks that some of the heating units may not be
working.
Scope of Services: Two heaters in the entry way were both turned off at the stats. Turned both stats all the way up to
heat the entry way. Checked the baseboard heater in the women's restroom. Installed new stat above the ceiling and other misc.work
done.
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:
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 OLLINS
By:
Date:
CC: Purchasing Director of Purchasing and Risk Management over
$30,000.