HomeMy WebLinkAboutWORK ORDER - REQUISITION - 20714 PT 16 2004EXHIBIT ''A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN �J
THE CITY OF FORT COLLINS ^� `
AND l/
ROCKY MOUNTAIN COATINGS
DATED: JULY 2, 2003
Work Order Number: PT-16-2004
Purchase order Number:
Project Title: Interior Painting For Fire Station #2
Commencement Date: April 14, 2004
Completion Date: July 30,2004
Maximum Fee (time and reimbursable direct costs) : $5,525.84
Project Description: Fire Station 2 Interior Painting.
Scope of Services: Supply Labor, Equipment and Materials To Repaint Interior Surfaces Per Proposal and Revision.
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:
CC: Purchasing
ACCEPTANCE
USER
The attached forms consisting
of L—) pages are hereby
accepted and incorporated
herein by this reference, and
Notice to Proceed is hereby
given -
CITY OF FORT COLLINS
By:
Date:
Director of Purchasing and Risk Management over
$30,000.