HomeMy WebLinkAboutWORK ORDER - RFP - 7368 PROFESSIONAL NETWORK ENGINEERING & IMPLEMENTATION (2)IM4 � i911w
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED:
09/17/2014
City Contract # (GTRI): 7368
Work Order Number:OPP-68931
Purchase Order Number:
Project Title: Core NEXUS IDS Upgrade
Commencement Date: 09/17/2014
Completion Date: 12/31/2014
Maximum Fee: (time and reimbursable direct costs): $9662.70
Project Description: T&M professional services to upgrade core switches and NEXUS switches IOS at
CHW and FRII DR sites.
Scope of Services: Minimum discount of 48% on purchase order = $100 K or 45% < $1001K list price.
Each site specific project requires a work order authorized by the project manager and Purchasing
agent for release of funds. Invoices to reflect specific work order number and PO number.
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 Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of OPP-68931 are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Service Provii
By:
Date..
5J
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 09/17/2014
Approved by: Dan Coldiron
CIO
Date: 09/17/2014
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date: