HomeMy WebLinkAboutWORK ORDER - BID - 7107 CARPENTRY CONTRACTOR 2010 (5)1 1�� '� FG�
Work Order Form
Pursuant to an Agreement Between
the City of Fort Collins and Finishing Touch
dated June 6th, 2012
Work Order Number: FT-001-2012
Purchase Order Number:
TMA WO# OP-447738
Project Title: Repair the rotted wood on the Car Barn doors (west side).
Commencement Date: June 2012
Completion Date: June 2012
Maximum Fee: (time and reimbursable direct costs): $8,000.00
Project Description / Scope of Services:
Remove and replace the bad sections of damaged wood on the west doors, $8,000.00.
Total: Not to exceed $8,000.00
City Representative Acceptance
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 the Services
Agreement and this work order (including the attached forms) the Services Agreement shall
control.
The attached forms consisting of _1_ (1) pages are hereby accepted and incorporated herein
by this reference, and Notice to Proceed is hereby given.
Service Provider:
By:
Date:
City of Fort Collins:
0
Date:
Director of Purchasing and Risk
Management if over $60,000
9/2009