HomeMy WebLinkAboutWORK ORDER - REQUISITION - 19619 PT 05 2004r
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-05-2004
Purchase order Number:
Project Title: Painting interior of building at 256 W. Mountain.
Commencement Date: January 09, 2004
Completion Date: January 27, 2004
Maximum Fee (time and reimbursable direct costs): $2,756.16
Project Description: Interior painting of the wails, doors and door frames.
(e,L W � 1611
Scope of Services: Patch, prime and apply two coats of finish paint to wall paneling, restroom door frames, vinyl &
fabric wall coverings.
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 L-) pages are hereby
accepted and incorporated
herein by this reference, and
Notice to Proceed is hereby
given -
CITY OF FORT CO //LIINS
By: �' /6
Date:����
Director of Purchasing and Risk Management over
$30,000.