HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUALWORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 5/5/2014
Work Order Number: 09-VOG-590106.535010-14
Purchase Order.Number:
Project Title: GID Miscellaneous - Chase Plates (near ACE)
olf bt-lrn
Original Bid/RFP Project Number & Name: 7658 (Annual Concrete Maintenance Contract)
Commencement Date: 5/5/2014
Completion Date: 5/30/2014
Maximum Fee: (time and reimbursable direct costs): 8.500.00
Project Description: Install agoroximately 30 LF of required chase plates per 2012 Soring GID.
Scope of Services: Conduct onsite meetings as necessary, perform general excavation, removal of
improvements. construction of new sidewalk and ramps, and fulfill material testing
manader.
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
By: A ..
Date: 515/2014
City of Fort Collins
By: RobertMosbey
Project Manager
Date: 5/5/2014
By:
Gerry Paul
Director of Purchasing and Risk Management
(over$60,000.00)
Date: