HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9132104WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H
DATED 04/23/2013
Work Order Number 1304011-B
Purchase Order Number:
Project Title: CollindaleYAC Fiber 4289 ,
Commencement Date: 4/23113
Completion Date: 5/15/13
Maximum Fee: (time and reimbursable direct costs): $6,396.57
Project Description: Repair damaged conduit at Collindale.
Scope of Services: Each site specific project requires a work order authorized by the project manager
and Purchasing agent for release of funds: Invoices 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 1304011-B
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Service Provider:��jy_
By:
Date
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 4/23113
Approved by: Dan Coldiron
CIO
Date: 4/23/13
Approved by:
Director of Purchasing & Risk Management
p� (if over $60,000.1
ate:
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