HomeMy WebLinkAboutWORK ORDER - BID - 7615 CABLING INSTALLATION SERVICES (4)(2�Fq ye3yy
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H
DATED: 10/21/2014
Contract # (GTRI):
Work Order Number:1410006
Purchase Order Number.
Project Title: Police Wireless Redesign
Commencement Date: 10/21/2014
Completion Date: 1213112014
Maximum Fee: (time and reimbursable direct costs): $14,644.04
Project Description: Cabling for police wireless redesign:
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.
The attached forms consisting of 1410006 are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 10/21/2014
Approved by: Dan Coldiron
CIO
Date: 10/21/2014
Approved by:
Service Provider: �/ !% Director of Purchasing & Risk Management
J By.(if over $60,000.)
Date: Date: