HomeMy WebLinkAboutWORK ORDER - BID - 6079 CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SERVICES CONTRACTORWORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 03/18/2010
Work Order Number: QUO-13067-QH9YLG-2
Purchase Order Number, U/57:2
Project Title: Cisco SmartNet Renewal
Commencement Date: 03/01/2010
Completion Date: 02/27/2011
Maximum Fee: (time and reimbursable direct costs): $119,829.29
Project Description: Cisco SmartNet Maintenance and Support Contract Renewal (1 year)
Scope of Services: Each site specific project requires a work order authorized by the project manager
and Purchasing agent for release of funds. Invoices to reflect specific work order number and PO
number.
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 Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of Quote(s) # QUO-
13067-QH9YLG-2 consisting of 12_ page(s) are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
GTRI Authorized Agent: 61eNn �- 4
By:
Date:
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 03/18/2010
Approved by: Paul Folger
IT Infrastructure Director
Date: 03/1812010
Approved by
Director ofPO as rig g, Risk Management
(if over $60,000.)
Date: J _ /2-3