HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9141273F®rt Collins
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Jordan's Tree Moving & Maintenance
DATED: February 10, 2014
Work Order Number: 001-2014,1TMM
Purchase Order Number:
Project Title: Hourly Pruning/12emoval Work
Commencement Date: March 17, 2014
Completion Date: Estimate March 21. 2014 (can be extended if needed)
Maximum Fee: (lime and reimbursable direct costs): Estimate $16,000.00
giypz73
Forestry Division
413 S. Bryan Avenue
PO Box 580
Fort Collins, CO 80522
970-221.6660
970-221-6849 -fax
lcgov.com
Project Description: Contractor to Provide tree pruning and removal work on City owned trees as directed by Assistant City
Forester or other Forestry representative. All specifications are found in the original contract document from 2012 and prices are
based on time and material rates Provided for hourly work. The primary designated work sites will be street trees and/or another
City site as determined by proiect managers. Other work will be assigned based on weather and access issues or upon completion
of work in designated areas each day.
Division shall be used for such traffic control.
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 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 (�
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