HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9117519EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEIVENT BETWEEN
THE CITY OF FORT COLLINS
DATED:
Work Order Number:1i `L_
Purchase Ord
Project Title:
Commencement Date:-
! f� Completion Date:
Maximum Fee: (time and reimbursable direct costs):
Project Description:
tN
Scope of Services: �1��..�Y,\��('.(�" car
Acceptance
User
Service Provider agrees to perform the scnrices
identified above and on the attached Forms in
accord:mce with the tcrrns and conditions contained
City of Fort Collins
herein and in the Services Agreement
between the parties. In the event of a conflict between
By: _—__—
or ambiguity in the teens of the Set -vices Ag[remenl
and this work order (including the attached forms) the
Date:
Setlhces Agree[neu[ shall control.
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Director of Purchasiog and Risk Management
Service Providcr,�� , Over $30,000
�y%
(&
CC: Purchasing
The attached forms consisting of'---- L) pages are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
412001