HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19766FROM
Rocky Mountain Coatings FAX NO
11/13/2003 10;27 97e2216534
472-1349
FACILITIES
Nov. 13 2003 11:03AM P2
PAGE 0.1
EY.:iIBIT "A"
RORK ORDER FOAM
PURSUANT TO AN AGREEMENT BETNEEN
THE CITY OF FORT COLLINS
AND
ROCKY MOUNTAIN COATINGS
DATED-. 3r1LY 2, 2003
Work Order Number: PT-05-2003
Purchase order Number:
Pxojact Title: Sub- ta&n400ReMOVAiwn
Commencement Date: NovelAber?Ar2t703
Completion Date: November29.2003
Maximum FOo ;time and reimbursable direct coetsi: aM7.00
Project Description: Renovation of Subestion400tncom nittostmwsodlabareas_
scope of services: paint intixior walls. ceUU44 door and fiame (prime & fini+h) ! t exterior of bianke&off wbxd
and frames. prepare and repaint exbedor door, and ftwo s. and apply sealer to floor.
Service Provider agrees to Perform
the services identttied above and on
the attached forma in accordance
with the tarma and conditions
contained herein and in the Services
Agreement between the parties. In
the event of a =nilict between or
eMbiguity in the terms of the
Sorvicas Agreement and this work
order (including the attached forma)
the Services Agreement shall
control.
SERVICE PROVIDER
By:
Data:
i/
CC: Purchasing
ACCEPTANCE
USER
The attached torma Consisting
of _ (.J Pages are hereby
accepted and incorporated
herein, by this rateranca, and
Notice to Proceed is hereby
given -
ClrY OF EQaZ COLLINS
By:
blruWof Purchasing and Rlak Management over
i30.9W.