HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9146988CI x1pne
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Connell Resources, Inc.
DATED: November 20, 2014
Work Order Number: 11400903900-14
Purchase Order Number:
Project Title: N. College, Vine to Conifer Project
Original Bid/RFP Project Number & Name:
Commencement Date: October 29, 2014
Completion Date: Ocober 31, 2014
Maximum Fee: (time and reimbursable direct costs): $8,450.00
Project Description: Build & install the re -design trash rack on the Lake Canal siphon.
Scope of Services: See attached scope of services.,
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 five (5) .pages
are hereby accepted and Incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Professional (/�'
By:� 4— —
Date: o? S %
City of/ortCollins
By: ;Zr,Z
Protect Manager
Date: .r( �,-hS
By
Gerry Paul
Director of Purchasing and Risk Management
(over$60,000.00)
Date: