HomeMy WebLinkAboutCORRESPONDENCE - BID - 7615 CABLING INSTALLATION SERVICESWORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H
DATED: 11/24/2014
Work Order Number:1408011-1
Purchase Order Number:
Project Title: Restorative Justice - 4302
Commencement Date: 11/24/2014
Completion Date: 3/31/2015
Maximum Fee: (time and reimbursable direct costs): $9,241.45
Project Description: Cabling services for VoIP network upgrade.
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.
The attached forms consisting of 1408011.1 are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Service Provider:
BY:
Date / ___......
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 11/24/2014
Approved by: Dan Coldiron
CIO
Date: 11/2412014
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date: