HomeMy WebLinkAboutWORK ORDER - RFP - 7253 SHARE POINT CONSULTINGEXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Technetronic Solutions, Inc
DATED: 917/11
Work Order Number: 1
Purchase Order Number:
Project Title: SharePoint Migration Project
Commencement Date:
Completion Date:
Maximum Fee: (time and reimbursable direct costs):$11,440.00
Project Description: SharePoint Migration Project
Scope of Services: see attached
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 _ (_) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
stdwopsa rev 03/10
Professional
By:
Date:,Ot 12-01aOI r
City of Fort Collins
By:
James B. O'Neill Il, CPPO, FNIGP
Director of Purchasing and Risk Management
(over $$60,000.00)
Dale:
User