HomeMy WebLinkAboutWORK ORDER - RFP - P1074 CITY ARCHITECTURAL AND ENGINEERING WORK ORDER CONTRACTAUG-5-2011 10:22 FROM:ALLER LINGLE MASSEY 9702231833 T0:2216534PP0936 P.1/1
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NORX ORDER FORM
PURSUANT TO AN AGREEMENT 8ETt4L'EN
THE CITY OF FORT COLLINS
AND
ALLER-LINOLE ARCHITECTO, P.C.
DATED. August 24, 2007
work order Numher: AI.B1.201I
Purchase order Number:
Project Title: C*H2NUPS UpgradoIbIbRS
Commencement Date: J10017 20t1
Completion Date: SeptosbarOl 2011
Maximum Pee (timc And roiNbursable direct costs): $10,300.00
'Prejeet Description: UySsde rapaca oftheumomlptcd pomerscum at Ci[y EJaDpdmmilyfor=S _
tommudk3dena
scope of Services: E(achicalforCd9JJagUP..S.apsmdoparpmpomlfiomESCF.agi umW
dated Two 16 2011.
Service Provider agrees tO perform
the services identified above and on
the attached >:orma g.b accordance
with the terms and oondi.tivnm
concoined herein and in the Services
Agreement bctWocn tho parties- In
the event of a conflict between e.r
amb1g'uitCy xa, the oozes of the
Services Agreement and this work
erdar (including the attached forms)
the Services Agreement shall
control.
SERVICE PROVIDER
By:
Date:
CC: Purdtasu:g
ACCEPTANCE S.Soddd
USER
The attached forms consisting
of th0 U Pages are hereby
accepted and incorporated
haxain by this reference, and
Notice to Proceed is hereby
given -
CITY OF PORT COLLINS
By.
natal
Mrsdar of Purchasing and Rlsk Management over
$60,000.