HomeMy WebLinkAboutWORK ORDER - BID - 8852202 FENCING ANNUAL04/09/2008 WED 16:52 FAX
0002/002
APR. 8.2008' 2:16Pr9"" IDEAL FENCING CORP NO.422 P. 1/1L1002/002
EXHIBIT "A„
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLT INS
AND (XJ
Armadillo Fencing Corporation
Dated: 4/8/2008
Work Order Number:
Purchase Order Number:
Project Title:
NACC Play and & Handball Fencing,
Commencement Date:
4/7/2008
Completion Date:
6/1/2008
Maximum Pee; (time & reimbursable direct costs): $5,7$0,00
Project Description:
Install new Handball and Playground Fencing.
Scopo of Services; Refer to attached scope.
Acceptan"
Service Provider agrees to perform the services
identified above and on the attached forms in
accordance with tite terms and conditions contained
herein and, in tile; Services Agreement between the
partiq, In the evrnt of a conflict between at -
ambiguity in the terms of the Services Agreement
and this work order (including the attached forms)
the Services Agreement shall control.
Service Provider
II
CC: Purchasing
Al lk" 1
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
13v:
Date:
Director of Purchasing and Risk Managcmept
if over $30,000