HomeMy WebLinkAboutWORK ORDER - REQUISITION - 22255EXHIBIT ''A"
` WORK ORDER FORM I�v�
PURSUANT TO AN AGREEMENT BETWEEN a
THE CITY OF FORT COLLINS e
AND
ROCKY MOUNTAIN COATINGS
DATED: JULY 2, 2003
Work Order Number: PT-21-2004
Purchase order Number:
Project Title: Northside Center Interior Painting
Commencement Date: March 18, 2004
Completion Date: December 09, 2004
Maximum Fee (time and reimbursable direct costs): $2,100.00
Project Description: Paint the areas in the gym where the paint is peeling off the wall.
Scope of Services: Supply equipment, labor, and material to prep and paint the following: 1) Interior west wall of gym.
2) Exterior south wall, door and frames.
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
FT COLLINSC
By:
Date:
Director of Purchasing and Risk Management over
$30,000.