HomeMy WebLinkAboutWORK ORDER - GENERAL CORRESPONDENCE - 19955EXHIBIT ''A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND `CC
WILLARD WRIGHT PLUMBING & HEATING
DATED: JUNE 30, 2004
Work Order Number: PL-03-2004
Purchase order Number:
Project Title: EVALUATE AND REPAIR THE ONGOING WATER PROBLEM AT 281 NORTH COLLEGE.
Commencement Date: February 24, 2004
Completion Date: March24,2004
Maximum Fee (time and reimbursable direct costs): $4,568.17
Project Description: EVALUATE AND REPAIR THE ONGOING WATER PROBLEM AT 281 NORTH COLLEGE.
AS PER FRANK AND SCOTT.
Scope of Services: SAME AS ABOVE.
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.