HomeMy WebLinkAboutWORK ORDER - BID - 7391 MISCELLANEOUS CONCRETE ANNUALWORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 1012112014
Work Order Number: 1-VOG-902070-2014STC
Purchase Order Number:
Project Title: South Transit Center Concrete Repairs
Original Bid1RFP Project Number & Name: 7391 (Annual Concrete Maintenance Contract)
Commencement Date: 05/0212014
Completion Date: 05/09/2014
Maximum Fee: (time and reimbursable direct costs): $30.067.89
Project Description: Repair defective/Incomplete concrete as Identified in the STC ounchlist
Scope of Services: Vogel Concrete, INC is to complete all concrete punchlist deficiencies for the South
Transit Center. Vogel services are provided through an existing federally procured
contract with the City and they have the ability to complete cons) uction iry a time
efficient manner.
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 U page are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Professlo1 p /�
By:
Date: 10/21/2014 /
City of Fort
By:
Date: 10/21/2014
By:
Gerry Paul
Director of Purchasing and Risk Management
(over$60.000.00)
Date: