HomeMy WebLinkAboutWORK ORDER - AGREEMENT MISC - BIKE FORT COLLINS114-4. ti9540
EXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Bike Fort Collins
DATED: 1/20/15 1
Work Order Number: 292901915 -2015 (WQ / )
Purchase Order Number:
Project Title: SRTS K-8 Curriculum Delivery for CDOT 2014-15 Non -infrastructure Grant
Commencement Date: 1/20/15
Completion Date: 7/1/15
Maximum Fee: (time and reimbursable direct costs): $16,000
Project Description: Bike Fort Collins will deliver the City's SRTS curriculum to students at the
following elementary schools during PE classes in the spring semester of
2015: Irish, Laurel, Linton, Putnam. As part of this project, Bike Fort Collins
will conduct NCSRTS Student Travel Tallies during programming at all four
schools. Bike Fort Collins will also provide mechanical services during
appropriate bike -safety portions of the programming.
Scope of Services: Approximately 533 hours of instructional/mechanical assistance per the
Professional Services Agreement and the grant scope of work.
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.
The attached forms consisting of _ U
pages are hereby accepted and incorporated
herein, by this reference, and Notice to
Proceed is hereby given.
Service Provider
John R Homan
By:
,]ohii 69wah
Signature
Date: 1 / 12/2015
City of Fort Collins
By: Nancy Nichols
Project Manager
,OAZ
Signature
Date: 1 /20/15
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: