HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9130523E3 IIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
and
Foster Valuation Co., LLC
DATED: January 16, 2013
Work Order Number: APR-01-2013
Project Title: North College Avenue Improvements Project — College to Willox
Commencement Date: January 3, 2013
Completion Date: Each report due 45 days after property inspection.
Maximum Fee: .(time and reimbursable directs costs): not to exceed $190,000.00
Project Description: Appraisal of properties affected by the North College Improvements Project,
Phase III between Conifer Street and Willox Lane.
Scope of Services: Provide appraisal services consistent with the attached quote and in accordance with
the Uniform Standards Appraisal Practice (USPAP) and the Uniform Act. Two (2) hard copy reports and
one.(1) digital report will be fumished.to the City. Contract can be modified if value finds impact the
scope of work anticipated in the attached proposal. .
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
behveen 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 six (6) pages are
hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.
Service TE16
City of Fort of ins
By: BDate: J Date: January 16, 2013
t
Approved By: q �-
�fl r using Agen over $60,000