HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9124822WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 9/4//2012
Work Order Number: QUO-6n08-FTY26N-1
Purchase Order Number:
Project Title: Social Sustainability @ 321 Maple --
Commencement Date: 9/4/2012
Completion Date: 11/30/2012
Maximum Fee: (time and reimbursable direct costs): $9,772.14
Project Description: Network upgrade for 321 Maple
Scope of Services: Minimum discount of 45% on purchase order < $100K list price. Each site specific
project requires a work order authorized by the project manager and Purchasing agent for release of
funds.Invotces 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 Quote(s) Quo-
61708-FTY28N-1 consisting of _2_ page(s) are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
GTRI,9uted Agent
By
Date
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 9/4//2012
Approved by: Paul Folger
IT Infrastructure Director
Date: 9/4//2012
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date: