HomeMy WebLinkAboutWORK ORDER - BID - 7007 CABLING INSTALLATION (26)06'
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H
DATED: 06/05/2012
Work Order Number:12503
Purchase Order Number:
Project Title: MWRF Redundancy Project
Commencement Date: 0610112012
Completion Date: 06/05/2012
Maximum Fee: (time and reimbursable direct costs): $19,915.94
Project Description: Cabling Services at DWRF.
Scope of Services: 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 12503 are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 615/20112
Approved by: Paul Folger
IT Infrastructure Director
Date: 6/5/2012
Approved by:
Director of Purchasing & Risk Management
over $60,000.)
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H & H Data Services, Inc.
1310 Webster Ave.
Fort Collins, CO 80524-2756
(970) 482-6064 Fax (970) 484-3252
CITY OF FORT COLLINS
Attn: Michelle Carr
PO Box 580
Fort Collins, CO 80522
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Batch
PV .# Batch #
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DATA 6, VOICE CABLING • PHONE SYSTEMS
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Invoice
Date Invoice#
6/5/2012 12503
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I Acct # �
Terms
Due Date
r
Net IS
6/20/2012
Description
Amount
Proposal #1202015 Phase 1
Per Myste Korf-Bartsch
DWARF Project cost
Labor
9,752.00
Materials
10,163.94
mnl ERIALSANM
SERVICES RECiM
oX to PAY
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Sales Tax (0.0%)
$0.00
Total
$19,915.94
Finance Charge: 2%per month on outstanding balance.
Questions? 970-482-6064
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