HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9111028MI3I'I' "A°
't'►'ORK ORDER FURM
PURSUANT `1'O AN AGRP:EMr4T 13k;'I`b SEN
I'M Cl'T'Y' OF FORT COLLINS
AND
_—,,,JAR Concrete_
DATED:
Work Order Nurnbev—PI
Purchase Order Number, __ps ndbr8__�... —_
l?reuect Tire: __City Park__
Coxtmac:acemeut bate, —_,W08/11
GarAapletian 17atc: ^_310�/1
Maximum Pee:: Mue and rcimbu►sable diraol casts):
PAvjet;t Uesc:ipUon; —City Park shvlter 46 concrete pad replacetrneut,_,,
Scope of Services: __.A.s per estimate dated OW03/11, itein 41
Service ' )Provider agrees to porfomn dw wivios
idec;ged above e:ad on the atmhcd forms in
accord2noz wittt the term$ and cmiditions conWned
herein anal in tho Savices AKrwmeuL
betvve€n the putties. In the event of a conflict between
or ambiguity in the te= of the Suvicca Agocinenc
and this work ordor (inclttdlag tltc vadachcd forms) the
Sewices AgYeeuient sh,-di ewitrol.
Service Provider
By:
x?ate:__._.........,_�__.._.._�.._,_.....,.. - --
CC; Purchwing
The attached forms cojwistiatg of — U pages arc
trereby acct',pted and incorpercalcd Imam by dais
reference, acid Notice to Proceed is hereby given.
4/2001
City f ForC Collir11
Dhetor of Purchasing fund Risk iVlaaagement
Over $80,000
i0 39ad 065908960E 01:ZL '[i0Z/60/Z0
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