HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19676FROM :DICKINSON ELECTP.IC FRX N0. :9706693082
e`/22/2004 07:13 9702216534 FAC,'IL171Eb
WORK ORDER. FORK.
PURSUANT V( AN AGREEMENT BETWEEN
THE CITY OT FORT COLLINS
AND
DICHINSON ELECTR_c
DATED: JANUARY 1, 1997
Wcrk Order Number: EL.'06-2004
Pt:rchase order Number:
Project Title: PoliceShootutt:Ranl
Ccmencement Date: Merch23,2004
Mar. 22 2004 10:03RM P2
PAGE ]_
completion Date: Matvh31,2004
WAXimum Fee (time and reimbursable dixe!ct costs): S9,000.00
Project Description: ComiectTazget/runni mManmotarSS,
scope of .crvirrsst Seeps Mx9of3l13A)4
service Frcv'idGx agrees to perroxm
the 3etvicub identified above and on
the attached fozma in accordance
with the terms and conditions
ccrtiCalned harain and in the Servicac
At between the parties. Cn
the anent of a conflict between or
ambiguity in the terms of tl,e
Services Agreement and this work
order ('Including tte attached formz)
tha Services Agreement 3ha:.1
con=roi.
SERVICE PROVI DF.R�
Sy:
Date:
CC. Purchasing
ACCEPTANCE
The attached fnrmc consisting
of 21_z (1) pages are hereby
accepted and inco=porated
herein by thin reference, and
Notice to Proceed is hot-oby
giver. -
CITY OF Y'URT COLLINS
Date: 3122/04
Director of Purchasing and Risk hiamtgement over
$30,000,
FROM :DICKINSON ELECTRIC FAX NO. :'3706693882 Mar. 18 2004 10:21PM P2
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MATERIAL TAKE. OFF
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DESCRIPTION OF WHAT WAS DONE
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