HomeMy WebLinkAboutWORK ORDER - REQUISITION - 20767EXHIBIT ''A"
WORK ORDER FORM �f
PURSUANT TO AN AGREEMENT BETWEEN C
THE CITY OF FORT COLLINS
AND
HIGH PLAINS MECHANICAL
DATED: JANUARY 1, 1997
Work Order Number: HV-08-2004
Purchase order Number:
Project Title: SERVICE ALL HVAC EQUMMF,NT, CHANGE FILTERS AS NEEDED, AND PERFORM SPRING STARTUP. AS PER RANDY NACE.
Commencement Date: June 0l, 2004
Completion Date: July 01, 2004
Maximum Fee (time and reimbursable direct costs): $5,226.52
Project Description: SERVICE ALL HVAC EQUIPMENT, CHANGE FILTERS AS NEEDED, AND PERFORM
SPRING STARTUP. AS PER RANDY NACE.
Scope of Services: SAME AS ABOVE/ AS PER RANDY NACE AT %6-7053.
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.