HomeMy WebLinkAboutWORK ORDER - REQUISITION - 22239Work Order Number: PT -
Purchase order Number:
Project Title:
EXHIBIT ''A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN��`�
THE CITY OF FORT COLLINS/1
AND l
ROCKY MOUNTAIN COATINGS
DATED: JULY 2, 2003
Sunshine School Rehabilitation Work
Commencement Date: December 10, 2004
Completion Date: December 27, 2004
Maximum Fee (time and reimbursable direct costs) : $3,080.00
Project Description: Exterior painting of the new vinyl siding that was just installed along with new exterior doors and
windows.
Scope of Services: Supply equipment, labor and material to prep and paint exterior new siding and existing soffit, facia,
gutters and downspouts - per proposal.
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.