HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9147410Work Order Number:
EXHIBIT "A"
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CR-ni-7n14
FINISHING TOUCH
DATED: MARCH 17, 2010
Purchase order Number:
Project Title: ADA Parking Space at Oak Street Parking Lot
Commencement Date: December 10, 2014
Completion Date: . June01,2014
'�-! / ct -7 a r0
Maximum
Fee (time and
reimbursable direct
costs): $2,000.00
Project
Description:
Provide an ADA parking space
per the attached proposal dated 12-11-14.
Scope of Services: Provide removal of asphalt/concrete. Pour new concrete and striping.
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 Services
Agreement between the parties_ In
the event of a conflict between or
ambiguity in the terms of the
Services Agreement and this work
order (including the attached forms)
the Services Agreement shall
control.
SERVICE VIDER .
By:
Date:
CC: Purchasing
ACCEPTANCE Ethan Cozzens
USER
The attached forms consisting
of One (U pages are hereby
accepted and incorporated
herein by this reference, and
Notice to Proceed is hereby
given -
CITY OF FORT COLLINS
By:
Date:
Director of Purchasing and Risk Management over
$60,000.
Phone: 970-834-1764
Email:
finishing touch
PO Box 1303
Ault, CO 80610
Finishi
PROPOSAL
Fax: 970-834-2734
Date: 12-11-14
TO: Ethan Cozzens Re: Oak Street Parking Lot -
New ADA Parking Space
Thank you for the opportunity to bid this project: Below you will
find our labor and material scope.
Inclusions:
1. Provide 260 s.f. of new asphalt to level to ADA standards.
2. Provide 90 s.f. of concrete at new ADA parking space.
3. Provide all striping necessary.
Total material and labor:
Thank Tou, George Woore
$2,000.00