HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9105756 (2)EXHIBIT "B"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY ON FORT COLLINS
AND
Foster Valuation Company LLC
DATED: March 1, 2004
Work Order Number:
Purchase order Number:
Project Title: Nodli College Improvement Project-Vincto Cmrifer
Commencement Date: October20,2010
Completion Date: March 24,2011
Maximum Pee (time and reimbursable direct costs): $4,000.00
Project Description: As asupplement to Work Order APR-D5-2010, appraisal reviewservices will be provided for an
additional 4 npprafsals for the North College improvement Project - V irm to Conifer.
Scope of Services: Provide appraisal rcviewscrvices consistent with APR-05-2010 and in accordancewith tho llnirunn
Standards ofPmfessianal Appraisal Pmctice (11SPAP) and the Unitmin Act.
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
Lho event of a conflict between or
ambiguity in the terms of the
Services Agreement and this work
order (including the attached forma)
the Services Agreement shall
control.
SERVICE PROVIDER
By: W2s-t/--i� arfew
Date: ///.-.-+'� 2 2 o Z/
CC: Purchasing.
The a-ttach(d forms consisting
of _ L) pages are hereby
.accepted and incorporated
hernin by this reference, and
Notice to Proceed is hereby
given -
CITY OF FORT COLLINS
0y:
Date:
Director of Purchasing and Risk Management over
$60,000.