HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19699EXHIBIT ''A"
WORK ORDER FORM
PURSUANT IC AY AGREEMENT BETWEEN
' THE CITY OF FORT COLLINS
AND
WRIGHT—BALLARL
DATED: JANUARY 1, 1997
Work Order Number: CP-01-2004
Purchase order Number:
Project Title: Park Shop Renovations - 2004
Commencement Date: February 12, 2004
Completion Date: March05,2004
Maximum Fee (time and reimbursable direct costs):
Project Description: Alterations on administrative area
building and equipment yard gate.
$7.530.00
restroom overhaul, and new access control on
Scope of Services: Provide labor & materials to complete the following: interior demo, frame, minor drywall, build and
install formica countertops and finish work per drawings and CFC Project Mgr instructions.
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: r
Date:
CC: Purchasing
ACCEPTANCE Steve Seefeld
USER
The attached forms consisting
of X U pages are hereby
accepted and incorporated
herein by this reference, and
Notice to Proceed is hereby
given -
CITY OF ORT COLLI
BY: �� L
DateFebruary 12, 2004 r
:
Director of Purchasing and Risk Management over
$30,000.