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HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9125394EXHIBIT "A" WORK ORDER FORM PURSUANT TO AN AGREEMENT BETWEEN THE CITY Or, FORT COLLINS AND _Recreation Plus/Playpower__ DATED: --- 10/08/12____ Work Order Purchase Order Number: Project Tide: __English Ranch Commencement Date: ___10/08/1 Completion Date: ___12/10/1 Maximum Fee: (time and reimbursable direct costs): __$49,435.00 Project Description: _Replace playslructure at English Ranch Scope of Services: —_As per proposal dated 1 Service Provider agrees to perform die service identified above and on die attached forms it accordance with the terns aiid conditions contained herein wit in the Services Agreement between the parties. In the event of a coiiflict between or ambiguity in the terms of the Services Agreement aiid this work order (including die attached forms) die Services Agreement shall control. Acceptance---' /''— , User s hereby accepted and t reference, :md Notice to City of Fort Cones By: Date: Servic Prop der 9 j Director of Purchasing and Bye _ Over $30,000 Date: - I-ia CC: Purchasug The attached forms consisting of ____ L) pages are 4/2001 '� t ited herein by is hereby given. At a f% q 0 C'0 RECREA TION PL US, L TD. Proposal/Order Form little tires PWyqMWXU by K e clo Recreation Plus, Ltd. 15209 West Ellsworth Drive, Golden, CO 80401 Telephone: (303) 278-1455 / (888) 278-1455 Fax: (303) 278-1606 Submitted To: City of Fort Collins Date: 10-2-12 P.O. Box 580 Job Name: English Ranch Park Fort Collins, CO 80521 Job Location: Fort Collins, CO Attn: Lea Ann Haisch 970-416-2061 NJPA Pricing Item I Part # I'Qty I Description I Unit Price I Total Price 1 1 Kid Builders play Structure $ 37,846.00 Colors: White posts, forest green clamps and accents, tan plastics, and burgundy roof 2 1 Transition plate for ramp $ 139.00 Subtotal: $ 37,985.00 Freight NJPA promotion: $ Discounted Total: $ 37,985.00 Optional Installation: $ 11,450.00 TOTAL: $ 49,435.00 "Cost of permits not included, it is the responsibility of the owner/general contractor." PRICES: ARE GOOD FOR THIRTY 30 DAYS. TAXES: NOT INCLUDED. DELIVERY: 30 TO 45 DAYS ARO AND DEPOSIT. DEPOSIT: 50% TERMS: BALANCE NET 30 WITH CREDIT APPROVAL. IF CREDIT IS NOT GRANTED BALANCE IS DUE BEFORE SHIPMENT OR COD. IF THE EQUIPMENT IS SENT COD, THE TRUCKING COMPANY WILL CHARGE AN ADDITIONAL COD FEE. INSTALLATION: INSTALLATION IS OPTIONAL AND IS AN ADD -ON TO THE TOTAL PRICE. ROCK AND UTILITIES CLAUSE CUSTOMER AGREES TO RECREATION PLUS, LTD'S ROCK AND UTILITIES CLAUSE. IF YOU DO NOT HAVE A COPY OF OUR ROCK AND UTILITIES CLAUSE, PLEASE CALL OUR OFFICE AND WE WILL FAX OR MAIL IT TO YOU. SURFACING UPCHARGE INSTALLATION COSTS WILL INCREASE UPTO 50% IF SURFACING IS INSTALLED IN PLAY AREA PRIOR TO INSTALLATION OF EQUIPMENT. ACCEPTANCE OF PROPOSAL: The above prices specifications and Signature: conditions are satisfactory and are hereby accepted. Any alterations or deviations from the above will be executed only upon written orders Title: and will become an extra charge over and above the estimate. Please DateafAcoepbrice: be assured your order will receive our prompt attention. All Paperwork (PO's, Deposit Checks, Etc.) Should Be Made Out to Little Tikes by Play Power and Sent P.O. Box 897, Farmington, MO 63640 15209 W. ELLSWORTH DR • GOLDEN, CO 80401-5007 •303-278-1455 /888-278-1455 • FAX 303-278-1606