HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9117468DEC.15.2011 16:25 9702233191 #3151 P.003 /003
9 /(` q6Isr
EXHIBIT "A -
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OM FORT COLLINS
AND
Connell Resowces Ine
DATED: 2011
Work order Number: GEN-01-2011 Facilities
Purchase order Number:
Project Title: Roselawn Office Building
Commencement Date- IWY 15,2011
Completion Date: November 15,2011
Maximum Fee (time and reimbursable direct costs): $57,641.30
Project Description: Construct office building at Roselawn Cemetery.
Scope of Services: mstallutilities (water,sewer, grinder pnmp, lift sta. etc) materialsand tabor for this pmjctper
estimate dated 6/2011.
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 Services
Agreement between the parties. In
the event of a conflict between or
ambiguity in the terms of tho
Services Agreement and this work
order (including the attached forms)
the Services Agreement shall
control_
SERVICE
PR
�A
Date:
CC: Purchasing
ACCEPTANCE
USER
The attached forms consisting
of tW0 U pages are hereby
accepted and incorporated
herein by this reference, and
Notice to Proceed is hereby
given -
CITY OF FORT COLLINS
By. -
Date:
Director of Purchasing and Risk Management over
$ea,0oo_