HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9130233vz 33
EXHIBIT "A"
WORK ORDER FORM
PUI2SUAN'1"1'O AN AGREEMENTBETWEEN
THE CITY OF FORT COLLINS
_Lx�
\A'oik Order Number:___: --- --------------
-----------..
Purchase Ovdcr Number: _ 'P-M'lf'L/--- ------- -------- ----------
7
Commencement Date: _�= �.. -------------------------------_-----
Completion Date' -- J>--�-----------------_-------------
"7
N'I:LClntttm FCC: (lime :tncl reiurbursable direct Costs):
]'tom CC( Description:
Scope of Services:
Accepl:uce
Suvire Provider agices to perlittm the scriccs
ideWilicd ❑bovc and on the :coached Porno ill
accordance with the IC11115 and conditions contained
herein and in the Seti,ices Agreement
between the parties. lu tlrc went ol'a conllict bchvecu
or ambiguity in (he terms of the Services Agreement
and this %cork order (including dtc :dteched 121111s) the
Scn$cs Ap cement shall control,
Scn ..1'rovidcr
1 (--------- —C--- --
DAC:-_�1- a -----------------
CC: Purchasing
The attached forms consisting of -_-_ U pages arc
hereby accepted and iircorpurucd herein by Ibis
refcrcuce, and Notice to Proceed is hcreby liven.
4/2001
9,
User
City of Fort Collins
By: -------------------
Darr, ---------------------
Director of Purchasing and Risk Management
Over 530,000
LXI-1113rr °A7
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
DATED:
Work Oidei N
Iltuchasc Order Number:
Prc.jec•t Tit1c: k'
Cotnlncttcetntau Date: 1--�-
Completion Date: __--__1�-_---- -----------1---------
Maximum Pee: (time iiud reimbursable direct costs):
Scope ol'Services:
Sunice Provider ahp-ces to perlotm tits services
identified above and oil the attached dorms in
acrnrdanre wilit the teens alai conditions contained
herein and in rile Services Ageemeut
between the pm lies. In the event of a conflict beln•cen
or ambibuily in the terms of the Services Apecntcut
and this work order (including the attached forms) tits
Services Agweement shall control.
Service Provider
Date: LI--��-----------------
CC: Purchasing
The attached forms consisting of __-- (_) Pages are
hereby accepted and inco[pontted herein by this
reference, and Notice to Proceed is hcrchy {wen.
412001
City of Port Collins
By: -----------------------
Date: ---------------
Director of Purchasing and Risk Management
Over $30,000