HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19540r' EXHIBIT "A"
WORK ORDER FORM /l
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND �IL
DICKINSON ELECTRIC
DATED: JANUARY 1, 1997
Work Order Number: EL-02-2004
Purchase order Number:
Project Title: Relamping of the Epic pool lighting system
Commencement Date. January12,2004
Completion Date: February 24, 2004
Maximum Fee (time and reimbursable direct costs): $4,273.75
Project Description: Relamp pool lights
Scope of Services: Labor hours starting on January 30th through February the Gth to complete the relamping of the pool
area.
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 COLL S
By: r
Date: 3 G?
Director of Purchasing and Risk Management over
$30,000.