HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9136336EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Korby Sod LLC
Dated: 10/1/2013
Work Order Number:
Purchase Order Number:
Project Title: Registry Park Sod for Park Entrance
Commencement Date` 10/15/2013
Completion Date: 10/31/2013
Maximum Fee: (time & reimbursable direct costs): $6,370.00
Project Description: Install sod on park front hill entrance
Scope of Services: See attched estimate
Acceptance
usc�
Service Provider agrees to perform the services
identified above and oti the attached forms in
accordance with the terms and conditions contained
herein and in the Services Agreement between 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.
Service
Provider Q�
BY f'l�c L 1�(1
Date: (G122113
CC: Purchasing
The attached forms consisting of two (2) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
City of Fort Collins
Date:
Director of Purchasing and Risk Management
if over $30,000