Loading...
HomeMy WebLinkAboutWORK ORDER - BID - 7615 CABLING INSTALLATION SERVICESWORK ORDER FORM PURSUANT TO AN AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND H&H DATED: 10/13/2014 Work Order 'Number: 1408007, 1408008 Purchase Order Number: Project Title: 214 Wellness Clinic Commencement Date: 10/13/2014 Completion Date: 12/31/2014 Maximum Fee: (time and reimbursable direct costs): $6,125.73 + $4,310.45 = $10,436.18 Project Description: Network cabling for 214 Wellness Clinic Scope of Services: 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. r The attached forms consisting of 1408007, 1408008 are hereby accepted and incorporated herein, by this reference, and Notice to Proceed is hereby given. Service rovider : , e /d �� Submitted By: Bob Singleton Network Administration Manager (Project Manager) Date: 10/13/2014 Approved by: Dan Coldiron CIO Date: 10/13/2014 Approved by: Director of Purchasing & Risk Management I ff-) (if over $60,000.) Joset;Dy}M.0_,4j Date: o, P,