HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 8852824I Opal Dick - scanner@f08042314150 pdf Page 1
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
THE BRENDLE GROUP INCORPORATED
DATED: 2118/08
Work Order Number:_KMC-07-001 (this is last year's number)
Purchase Order Number: S, b ;!� �-) 3 �') U
Project Title: Fort Collins Climate Wise Proeram
Commencement Date: February 18 2008
Completion Date: December 31, 2009
Maximum Fee: (time and reimbursable direct costs):. $30 000
Description:
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: The Brendle Group, Inc.
By:
MV
Date:4-17-08
4/2001
Acceptance
CC: Purchasing
The attached forms consisting of _ U pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Cpl �ns
Date 3 b4
Opal Dick - 2008 Labor Rates XIS Page 1
2008 Labor Rates
Labor - Principal Engineer
$ 125.00
Labor -Technical Editing & Program Support
$ 59.00
Labor- Engineer
$ 65.00
Labor -Senior Engineer
$ 97.00
Labor- Program Manager
$ 85.00
Labor- Administrative
$ 45.00
Labor- Engineering Intern
$ 40.00
Christine Jarvis - Reql#
Page 1
From: Opal Dick
To: Christine Jarvis
Date: Monday, May 12, 2008 1:42:47 PM
Subject: Reql#
Reql#
33384 & 33306 8852824
Send copy of W. O w/ PO
Send copy of W.O. and copy of PO to Chris Skold
Send copy of W.O. and copy of PO to Judi Vos
W.O. will be sent to you.