HomeMy WebLinkAboutWORK ORDER - RFP - 7064 BUILDING COMMISSIONING ANNUAL (3)WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND E CUBE, Inc
DATED: June 11, 2012
Work Order Number: OP-448155
Purchase Order Number:
Project Title: Motor inventory project
Commencement Date: August 15, 2012
Completion Date: October 1 2012
Maximum Fee: (time and reimbursable direct costs): $17,995
Project Description: Motor Inventory and Energy Audit
I
Scope of Services: See attached
Acceptance
r Use
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 four (4) pages are hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
City of Fort Collins
By.
Date:
CC: Purchasing
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Service '
der
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