HomeMy WebLinkAboutWORK ORDER - BID - 9658 MISCELLANEOUS CONCRETE ANNUAL9/`/653y
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 10/3/2014
Work Order Number 06-VOG-400903700-14
Purchase Order Number:
Project Title: North side of Boardwalk (JFK to existing sidewalk)
Original Bid/RFP Project Number & Name: 7658 (Annual Concrete Maintenance Contract)
Commencement Date: 10/6/2014
Completion Date: 10/10/2014
Maximum Fee: (time and reimbursable direct costs): 7$500.00
Project Description: Install approximately 110 LF of sidewalk and one ADA accessible ramp.
Scope of Services:
deviate from the approved location without approval from engineering project
manager.
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
Date: 10/3/2014
City of Fort Collins
l `;
By: Robert Mosbey "I
Project Manager
Date: 10/3/2014
By:
Gerry Paul
Director of Purchasing and Risk Management
(over S60,000.00)
Date: