HomeMy WebLinkAboutWORK ORDER - BID - 6079 CISCO SMARTNET HARDWARE AND SOFTWARE MAINTENANCE SERVICES CONTRACTOR (2)WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DATED:
7/2/2012
Work Order Number QUO-56572-5Y4K53-1
Purchase Order Number:
Project Title: Annual Cisco SmartNet Renewal
Commencement Date: 5/31/2012
Completion Date: 3/31/2013
Maximum Fee: (time and reimbursable direct costs): $151,185.05
Project Description: Annual Cisco Support Contract
Scope of Services: GTRI minimum discount of 48% on purchase order = $100 K list price and 45%
<$100K. Each site specific project requires a work order authorized by the project manager and
Purchasing agent for release of funds. Invoices to reflect specific work order number and PO number.
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 QUO-56572-
5Y4K53-1 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Service Provider:
By:
Dater
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 7/2/2012
Approved by: Paul Folger
IT Infrastructure Director
Date: 7/21201
Approved bye
Director Y6,
f Purchasing & Risk Managemen
(if over $6 ,000.)
Date: VV