HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19664Z #aid EXHIBIT ''A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DICKINSON ELECTRIC
DATED: JANUARY 1, 1997
Work Order Number: EL-04-2004
Purchase order Number:
Project Title: 256 W. Mountain - Change out Ballasts
Commencement Date: February 19, 2004
Completion Date: February 27, 2004
Maximum Fee (time and reimbursable direct costs) : $2,420.08
Project Description: Change out all of the lighting fixtures throughout all of the building.
Scope of Services: Replaced 26 lighting fixtures with DB 2TG8-322-01-WVY3 EB-FI-LPT735
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 COLLINS
By:
Date:
CC: Purchasing Director of Purchasing and Risk Management over
$30,000.