HomeMy WebLinkAboutWORK ORDER - BID - 7391 MISCELLANEOUS CONCRETE ANNUALWORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 10/14/2013
Work Order Number: 17-VOG-400903700-13
Purchase Order Number:
Project Title: Southwest corner of Prospect and Lemav
Original Bid/RFP Project Number & Name: 7391 (Annual Concrete Maintenance Contract)
Commencement Date: 10/1412013
Completion Date: 10/2812013
Maximum Fee: (time and reimbursable direct costs): $8,725.00
Project Description: Install a total of 30' of new walk at the southwest corner of Prospect and Lemav and
two ADA accessible ramps,
Scope of Services: Conduct onsite meetings as necessary, perform general excavation removal of
and City engineering staff. The scope of services does not include authorization to
deviate from the approved location without approval from engineering project
manager.
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 one (1) page are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Professional
By: Jeff Hubbard
Date: 10/14/2013
City of Fort Collins
By: Robert Mosbey
Project Manager
Date: 10/14/2013
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: