HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9142187Fort Col4nS EXHIBIT "A"
�-1 WORK ORDER FORM
AGREEMENT BETWEEN THE CITY OF FORT
COLLINS
AND VOGEL CONCRETE, INC.
DID NO: 7391
Email work orders to mail@vogelconcrete.com
DATE: _ Apdro8, 2o1a WORK ORDER NO: op_45a968
REQUESTED BY: Mike Breeze PHONE NUMBER: 586-7044
BILL TO (name, address, zip): City of Fort Collins Operation Services
EMAIL ADDRESS: mbreeze@fegov.eom DEPARTMENT: Operations Services
PROJECT TITLE/DESCRIPTION: Curb
SCOPE OF SERVICES: fair curbs in Jefferson,Oak/Remingion and Olive tots COST:— S7,772.55
COMMENCEMENT DATE: April ta, 2014 COMPLETION DATE: _ June 01, 2014
CITY OF FORT COLLINS:
BY: DATE; 1
vogel Concrete, Inc. agrees to perform the services identified above and on the attached forms in accordance with
the ennc and conditions contained herein and in the Services Agreement between parties. In the event of a
CONfim between or ambiguity in the terms of the Services Agreement and this work order (including the attached
fo:m;), the Services Agreement shall control.
VOGEL CONCRETE, INC.
BY: � DATE:
CC: Purchasing; the attached form(s) consisting of _ page(s) are hereby accepted and incorporated herein by this
reference, and Notice to Proceed is hereby given.