HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9124825djg�e K2'se6
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H Data Services
DATED: 8/31 /2012
Work Order Number 1208022 and 1208017-1
Purchase Order Number:
Project Title: Streets VoIP Upgrade
Commencement Date: 7/31/2012
Completion Date: 12/31/2012
Maximum Fee: (time and reimbursable direct costs)
Project Description: network and VoIP upgrade
Scope of Services: VoIP wiring requirements
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) #
1208022 and 1208017-1 consisting of _5_ page(s)
are are hereby accepted and incorporated herein,
by this reference, and Notice to Proceed is hereby
given.
Service Provider :nH&H Data Services
By:
Date:
$731.70 and $6,710,07
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 8/31 /2012
Approved by: Paul Folger
IT Infrastructure Director
Date: 8/31 /2012
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date: