HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9104313EXHIBIT'A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CONNELL RESOURCES INC
DATED: 8/17/2010
Work Order Number:_156106
Purchase Order Number:
Project Title: EMERGENCY REPAIRS FOR WATER MAIN BREAK
Commencement Date: DUNE 15 2010
Completion Date: JUNE 15 2010
Maximum Fee: (time and reimbursable direct costs): $29,860
Project Description: REMOVE AND REPLACE 1100 SY OF 8 INCH ASPHALT
Scope of Services:
Acceptance
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 dais work order (including the attached forms) the
Services Agreement shall control.
Service ovider
By:
City of Fort Collins
Date: $ LIP
By:
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.
412001
Date:
Director of Purchasing and Risk Management
Over $60,000
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