HomeMy WebLinkAboutWORK ORDER - BID - 7007 CABLING INSTALLATIONXq y6G-72--
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H
DATED: 11/25/2014
City Contract # JFRt): /144 776/S CAA
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Work Order Number: 1411011, 12, 13, 14
Purchase Order Number:
Project Title: Enterprise Security Assessment - 4316
Commencement Date: 11/25/2014
Completion Date: 3/3112015
Maximum Fee: (time and reimbursable direct costs):$477.34 + $881.05 + $1595.98 + $713.05 = $3667.42
Project Description: Cabling services for video security cameras at NACC, City Park Pool, Mulberry
Pool and 215 Mason.
Scope of Services: Minimum discount of 48% on purchase order = $100 K or 45% < $100K list price.
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.
Submitted By: Bob Singleton
Network Administration Manager
The attached forms consisting of 1411011,12,13,
(Project Manager)
14 are hereby accepted and incorporated herein,
Date: 11/25/2014
by this reference, and Notice to Proceed is hereby
given.
Approved by: Dan Coidiron
CIO
Service Provider: /�%�j/L'!CE°� Date: 11/25/2014
Approved by:
By: Director of Purchasing & Risk Management
Datg:' /I (if over $60,000.)
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Date: