HomeMy WebLinkAboutWORK ORDER - BID - 7615 CABLING INSTALLATION SERVICES (6)(2c 4 Ifgz,z?
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
H&H
DATED: 01/0712015
Work Order Number 1412012 Phase 1, 2, 3
Purchase Order Number. _
Project Title: CMO Remodel 018 q 311
Commencement Date: 11712016
Completion Date: 3/3112015
Maximum Fee: (time and reimbursable direct costs): $1488.17 + $4025.66 + $1434.86 v $6948.69
Project Description: Cabling services for office remodel.
Scope of Servces: 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 an 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 1412012 Phase
1, 2, 3 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed Is
hereby given.
Service Provider:
By-
Dat �
Submitted By. Bob Singleton
Network Administration Manager
(Project Manager)
Dale: 0110712015
Approved by: Dan Coldiron
CIO
Date:: 01107/2015
I
Approved by.
Director of Purchasing & Risk Management
(If over $60,Ooo.)
Date: