HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9124183WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 7/25/2012
Work Order Number QUO-50229-KJR24Q-5
Purchase Order Number:
Project Title: Transportation Upgrade
Commencement Date: 7/31/2012
Completion Date: 12/31/2012
Maximum Fee: (time and reimbursable direct costs): $32,565.40 (special 52% discount)
Project Description: CSU and DTC network switch upgrade.
Scope of Services:: Minimum discount of45% on purchase order<$100K list price. Minimum discount
of 48% on purchase order = > $100 K list price. 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-50229-
KJR24Q-5 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Serv)ce-)3rovider
By::
Date:
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 7/25/2012
Approved by: Paul Folger
IT Infrastruc ctor
Date: 7/26/201
i
Approved by: _q
Director of Purch6sing & Risk Management
(if over $60,000.)
Date: -7 12