HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19934EXHIBIT ''A"
WORK ORDER FORM T�
t PURSUANT TO AN AGREEMENT BETWEEN is `
THE CITY OF FORT COLLINS
AND
Lb-
DICKINSON ELECTRIC
DATED: JANUARY 1, 1997
Work Order Number: EL-08-2003
Purchase order Number:
Project Title:
200 W MOUNTAIN
Commencement Date: October09,2003
Completion Date: November 28, 2003
Maximum Fee (time and reimbursable direct costs):
Project Description: Electrical work.
$2,250.00
Scope of Services: Electrical work as per drawing and estimate of 10/21/03.
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.