HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9142489al /c/ �- �'Iy�r
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
INTERWEST CONSULTING GROUP, INC
DATED: 3-3-14
Work Order Number: 01-ICG-400903700-14
Purchase Order Number: CO-1165-012-40
Project Title: Dartmouth Sidewalk Improvements
Original Bid/RFP Project Number & Name:
Commencement Date: 3-3-2014
Completion Date: 5-30-14
Maximum Fee: (time and reimbursable direct costs):$6,200
Project Description: Design a sidewalk connection along the south side of Dartmouth Road
(approximately 1,500 LF). The project will be built with on call contractors.
Scope of Services: Conduct on -site and office meetings with staff. Prepare construction plan
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 Agreementshall 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:
Date: 3-3-2014
City of Fort Collins
By: Robert Mosbey —
Chief Construction Inspector
Date: 3-3-2014
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: