HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9117567C1 o-/5 ' 7
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
SAGE Telecommunications Corporation
DATED: December 19, 2010
Work Order Number: Quote Date: 10/5/11 No Quote #s listed
Purchase Order Number:
Project Title: City Park Fiber
Commencement Date: January 2012
Completion Date: August 31, 2012
Maximum Fee: (time and reimbursable direct costs): Quote#1: $21,472.96; Quote#2: $19,747.03
Project Description: Quote#1: Fiber from Park Shop to Club Tico; Quote #2: Fiber from FCHA to Pottery
Building
Scope of Services:
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 are hereby
accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Service Provider:
Date: !Z 20/11 M16C Mr F��.�
1
Submitted By: Bob Singleton
Network Administration Manager
Date: (Project Manager)
Approved by: Paul Folger
Date: IT Infrastructure Director
Approved by:
Director of Purchasing & Risk Management
(if over 560,000.)
Date: