HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9136328�a. � 9i3G3,2 g
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 11/20/2013
Work Order Number: QUO-82092-J2L6F2-3
Purchase Order Number:
Project Title: Gardens at Spring Creek
Commencement Date: 11/20/2013
Completion Date: 2/1/2014
Maximum Fee: (time and reimbursable direct costs): $8,124.98
Project Description: VoIP Network Upgrade
Scope of Services: Minimum discount of 48% on purchase order = $100 K or 45% < $1001K list price.
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 arid'Pb 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 QUO-82092-
J211-6F2-3 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Service Provider: Globa echnology Resources,
Inc. 1W)�
By: Marie Chillemi — Contract Manager
Date: 11 /18/13
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 11/20/2013
Approved by: Dan Coldiron
CIO
Date: 11/20/2013
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date:
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Date: 11/18/2013
Net 30 Terms with approved credit. Quote is for budgetary purposes only and does not include possible sales taxes and freight charges.
A 2%fee may be applied for credit card purchases. All returns must be pre approved by GTRI and in original packaging, otherwise subject to a 20% restock
fee if opened, used or in used condition.
Quote is valid for 60 days. Return policies available at WWW.GTRI.COM
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