HomeMy WebLinkAboutWORK ORDER - BID - 7223 DIRECTIONAL BORING (7)09/26/2011 15:26 FAX 9704944449 COLORADO BORING COMPANY fiho01
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WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Colorado Boring Co
DATED: September 22, 2011
Work Order Number: Quote #5368
Purchase Order Number:
Project Title: Poudre River Library District Main Remodel .4271
Commencement Date: 9/22/2011
Completion Date: 12/30/2011
Maximum Fee: (time and reimbursable direct costs): $24.426.00
Project Description: Boring and related work for fiber installation
01/�5-Co(-(j
Scope of Services: Minimum discount of 45.1, on purchase order < $100K list price. 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) # 5368
consisting of 1_page(s) are hereby accepted and
incorporated herein, by this reference, and Notice
to Proceed Is hereby given.
Colorado orin Authorized Agent:
By:
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: M212011
Approved by: Paul Folger
IT Infrastructufa Director
Date: 9/22/2011
Approved by:
Director of Purchasing & Risk Management
(if over $60.000.)
Date: