HomeMy WebLinkAbout539869 VOGEL CONCRETE INC - PURCHASE ORDER - 9150319 (2)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
VOGEL CONCRETE, INC.
DATED: 12/01/2014
Work Order Number: 1-VOG-902070-2014STCPOND
Purchase Order Number:
Project Title: South Transit Center Detention Pond Repairs
Original Bid/RFP Project Number & Name: 7391 (Annual Concrete Maintenance Contract)
Commencement Date: 11/01/2014
Completion Date: 12/12/2014
Maximum Fee: (time and reimbursable direct costs): $16,600.00
Project Description: Repair Detention Pond
Scope of Services: Vogel Concrete. INC is to repair deficiencies in the detention pond for the South
Transit Center. In its current condition, the detention pond was excavated too deep,
and does not allow the water to Flow to the outlet structure causing large amounts of
ponding. Repairs will raise the pond bottom elevation, add a 2' concrete valley pan
and re -grade side slopes for positive now. Vogel services are provided through an
existing federally procured contract with the City and they have the ability to
complete construction in a time e
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.
Profes{siiooatat �% �
Date: 12/01/2014
fficient manner.
City of Fort Collins)
By: Erika Keeto
Project Manager
Date: 1210112014
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60.000.00)
Date: