HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 911340491(�c/0y
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell Resources, Inc.
DATED: 5/23/11
Work Order Number: AB-001
Purchase Order Number.
Project Title: Pumping at Arapaho Bend
Commencement Date: _May 12, 201
Completion Date: _60 days or July 11, 2011
Maximum Fee: (time and reimbursable direct costs):_$ .23,820
Project Description: Install pipe to Boxelder Ditch, run pump 24 hours to prevent flooding over
Harmony Road
Scope of Services: See attached Quote
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional
Services Agreement between the parties. In
the event of a conflict between or ambiguity in
the terms of the Professional Services
Agreement and this work order (including the
attached forms) the Professional Services
Agreement shall control. n
PY fession
B :
Date: ('tom (11
WOPSA 05101
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
By: fJ%%
Date:
BY:
Director of Purchasing and Risk
Management (over $30,000.00)
Date: