HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 912321611\HIBIT
WORK ORDER FORM
PURSUANTTO AN AGREEMENT BETWEEN
THE CITY OF PORT COLLINS
AND -,r
Uf-z;\ rP-1A, l�nl,ts
DATED: c -Z2 , c z
Work Order Number: I- I &
Purchase Ord
Project Title:
Commencement Datc: z Z - 1
Completion Wtc:
M;uimum Fee. ((ime and reimbursable direct costs):
Project
Senice Provider ae ces to perform the services
idcutilied above ;md on the attached forms ill
accordance atith the terms and conditions contained
Irereur vtd ill die Services Agreement
between the p;uties. ill die evcut ofa conflict between
or ambiguity hr the learns of the Services Agreement
;aril this work order (including the atutched fornis) the
Senices Agreement shall control.
Service Provider
By:—�r
Date:
CC: Purchasing
The ;mUrched forms consisting of_ U pages arc
hereby accepted and incorporated herein by this
refcreuce, acid Notice to Proceed is hereby (riven.
4/2001
User
City of Fort Collins
By:
Date:
Director ol' Purchasing mid Risk Mauagcmcut
Over $30,000