HomeMy WebLinkAboutWORK ORDER - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL01�y6gq
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 10/6/2014
Work Order Number: 07-VOG-400903700-14
Purchase Order Number:
Project Title: East side of Castlerock-South side of Clearview
Original Bid/RFP Project Number & Name7658 (Annual Concrete Maintenance Contract)
Commencement Date: 10/1312014
Completion Date: 10/27/2014
Maximum Fee: (time and reimbursable direct costs): $41,600.00
Project Description: Install approximately 912 LF of sidewalk and one ADA accessible ramp
Scope of Services:
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: 10/6/20141 ��
City of Fort Collins
By. Robert Mosbey iliz
Project Manager
Date. 1016/2014
I By.
Gerry Paul
Director of Purchasing and Risk Management
(over S60.000.00)
Date: