HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9136766WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell
DATED: 9/6/2013
Work Order Number:
Purchase Order Number:
Project Title: Natural Area Parking Lots
Original Bid/RFP Project Number & Name:
Commencement Date: 9/10/13
Completion Date: 0/14/13
Maximum Fee: (time and reimbursable direct costs):7932.25
Project Description: Grade and fill parking lots at Maxwell; Pineridge, Reservoir Ridge, Running Deer,
and Riverbend Ponds.
Scope of Services: Grade and fill parking lots
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of ( )
pages are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: