HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9133096City of
FortCollins
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EXHIBIT "A"
WORK ORDER FORM
AGREEMENT BETWEEN THE CITY OF FORT COLLINS
AND VOGEL CONCRETE, INC.
BID NO: 7391
Email work orders to mailCcDvogelconcrete.com
DATE: 6/12/2013
REQUESTED BY: Eileen Scholl
BILL TO (name, address, zip):
EMAIL ADDRESS: escholl@fcgov.com
WORK ORDER NO: P13-19
PHONE NUMBER: 566-1342
DEPARTMENT: Parks
PROJECT TITLE/DESCRIPTION: City Park Nine cross pan
COMMENCEMENT DATE: 5/31/2013F--] COMPLETION DATE: 6/7/2013
SCOPE OF SERVICES: as per quote dated 4/16/2013
MAXIMUM FEE: $6758.80
CITY OF FORT COLLINS:
DATE: 6/12/13
BY:
Vogel Concrete, Inc. 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 between 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.
VOGEL CONCRETE, INC:
DATE: 6/12/13
BY:
CC: Purchasing; the attached form(s) consisting of F----1 page(s) are hereby accepted and incorporated herein by this reference,
and Notice to Proceed is hereby given.
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