HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9116410EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED: May 1, 2011
Work Order Number: 1
Purchase Order Number:
Project Title: Butterfly Woods Groundwater Well Installation
Commencement Date: May 1, 2011
Completion Date: July 31st
Maximum Fee: (time and reimbursable direct costs):13,000
Project Description:
_Install 8 groundwater wells at Butterfly woods as described in attached scope of
Scope of Services:
See attached scope
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 _
U pages are hereby accepted and
incorporated herein, by this reference,
and Notice to Proceed is hereby given.
User Acceptance
City of Fort Collins 00F
By: <
Date: May 1, 2011-44
By:
Director of Purchasing and Risk Management
(over $60,000.00)
Date: