HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9114122WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Southwestern Painting
DATED: July 14, 2011
Work Order Number: OP-443025
Purchase Order Number:
Project Title: Civic Center Garage Interior Painting phase 2
Commencement Date: July 14, 2011
Completion Date: August 12, 2011
Maximum Fee: (time and reimbursable direct costs): $74,996
Project Description: Painting Civic Center Garage 151 floor
Scope of Services: Clean, prime and finish painting interior ceilings columns and walls at
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.
The attached forms consisting of consisting of ( 2 ) pages are hereby accepted and
incorporated herein, by this reference, and Notice to Proceed is hereby given.
Service Provider:
By. �.
Date: 07 t
City of Fort Collins:
Submitted
uate: y�
Approved b
Director of Pu ing & 'sk Management (if over $60,000.)
Date: 7 (6 t