HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (6)q l C-15-`fig Z
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
BANNER CONCRETE,LLC.
DATED: 7/18/2014
Work Order Number: 01-BAN-400903700-14
Purchase Order Number:
Project Title: Jackson Street — Sidewalk and Ramos— Mulberry to Magnolia
Original Bid/RFP Project Number & Name: 7658 (Annual Concrete Maintenance Contract)
Commencement Date: 7/28/2014
Completion Date: 8/2912014
Maximum Fee: (time and reimbursable direct costs): $18.000.00
Project Description: Excavate and install anproximately 300 LF of sidewalk and two accessible ramps
Scope of Services: Conduct onsite meetings as necessary perform general excavation removal of
improvements construction of new sidewalk and ramos and euril material testing
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:
Date: 7118/2014
City of Fort Collins
By: RobertMosbey
Project Manager
Date: 7/1812014
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: