HomeMy WebLinkAboutWORK ORDER - BID - 6009 ELECTRICAL SERVICES (2)EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Dated:
Work Order Number:
Purchase Order Number:
Project Title:
Commencement Date:
Completion Date: v lF.
Maximum Fee: (time & reimbursable direct costs):
Project Description:
/ i11
17
Scope of of Services:
d
Acceptance C� ()
—User
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 Provr
By.
Date: }�
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 Collins
Date:
Director of Purchasing and Risk Management
if over $30,000