HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9123820EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGRFl MEN'1' BF`I'VVEEN
THE CITY OF FORT COLIANS
AND
---Water Technology Group ---
DATED: _7/02/12__
Work Order Number: --- P12-21--------____--
Purchase Order Number: __pending______________
Project Title: __Edora
Commencement Date: __7/02/12___________
Completion Date.
M;LAItrrtrnl hec: (time and reimbursable direct costs): __55,1
Project Description: _Replace YFD at Edom pump hou:
Scope of Scivices: ___As per proposal dated 06/27/
Service Pmvidcr agrees to perform the services
identified above and oil the alL'rched forms ill
accordance with the terms and coudilioms coulaiued
herein and ill the Services Agntement
between [lie patties. lu the event ol'a conflict between
or ambigniity ill the terms of the Services Agrccmmd
and this work order (including the attached lorurs) the
Services Agreement shall control.
Setvic 'rovidcr
By: --
---
0
Date:_ _ �N��__--_
CC: Purchasing
The allached loans consisting of
4/2001
(-) pages our
7/z-�t2-6
Acceptance __-
User
hereby accepted and incorporated herein by this
reference, and Notice to Pmcecd is hereby given.
City of Fort Collins
By:
Date:
Director of Purchasing and Risk Management
Over $30,000