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EXHIBIT ''A" ' • WORK ORDER FORM l%
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
ROCKY MOUNTAIN COATINGS
DATED: JULY 2, 2003
Work Order Number: PT-14-2004
Purchase order Number:
Project Title: 256 WEST MOUNTAIN / EXTERIOR PAINTING
Commencement Date: July 21, 2004
Completion Date: July30,2004
Maximum Fee (time and reimbursable direct costs) : $3,168.00
Project Description: SUPPLY EQUIPMENT, MATERIAL, AND LABOR TO PRESSURE WASH AND PAINT
THE EXTERIOR WALLS, SOFFITS, FACIA, FLASHING, DOWN SPOUTS, AND WINDOW TRIM. COLOR TO MATCH
EXTERIOR OF BUILDING 215 NORTH MASON.
Scope of Services: SAME AS ABOVE / AS PER FRANK MARTINEZ
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 L—) 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.