HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9121703MAR-13-2012 13:14 From:CITY
SERV 9702246071 To:913®36846594 Pase:111
Work Order Form
Pursuant to an Agreement Between
City of Fart Collins and JAR Concrete
dated March 16, 2012
Work Order Number: JARAJ zu�
Purchase Order Number: -TMA WO# OP-448008
project Title: Exposed aggr gate concrete in xeriscape garden at City Hall,
Commencement Data: March 2012
Completion Date: April 2012
Maximum Kee: (time and re mbursable direct costs): $6,288.00
Project Description ! Scope f Services:
Remove existed damaged c 3norete and replace it with new exposed aggregate concrete. Color
to match existing. $6,288.0
TOW: $6,288.00
City Representative Accept nce ti
Service Provider agrees to rform the services Identified abov d on Zeattached forms In
accordance with the terms nd con diticns contained herein and in the Services Agreement
between the Parties. In the�event of a conflict between or ambiguity in the terms of the Services
Agreement and this work o er (including the attached forms) the Services Agreement &hall
control.
The attached forms consist ng of �1„. (1) pages are hereby accepted and Incorporated herein
by this reference, and Notice to Proceed Is hereby given.
servie Provider: City of fort Gollim
By. By:
Date: _ 3 ' ��d ,�� Date;
Director of Purchasing and Risk
Management if over $60,000
TO 39dd P699PB960E LT:90 ZTOZ/9T/£0