HomeMy WebLinkAboutWORK ORDER - RFP - 7572 FORTZED MARKETING & COMMUNITY ENGAGEMENT SERVICES (7)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
A Train Marketing
DATED: 2/20/2015
Work Order Number. 7
Purchase Order Number. 9136822
Project Title: FortZED Marketing and Community Engagement
Original BWRFP Project Number & Name: 7572 FortZED Marketing and Community Engagement
Services
Commencement Date: February23, 2015
Completion Date: December 31, 2015
Maximum Fee: (time and reimbursable direct costs):$4,560.00
Project Description: Marketing support for the FortZED Project Lose a Watt Energy Prize Competition —
specific to the development of a program for ClimateWise business partners and
employees
Slope of Services:
Est hours
ea
Cost
Each
Qty
Total Budget
Dealon page and interface
5
$475
1
$475
Idstall WordPressrrheme
6
$570
1
$570
ButinessPost Type
a
$760
1
$760
lndividual/ParticlpantPost Type
12
$1.140
1
$1,140
Actions Post Type
6
$570
1
$570
"Schedule a Business Presentation" page
4
$380
1
$380
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 terns of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of _ (
pages are hereby accepted and Incorporated
Subtotal: 48 $4,560
City of Fort Collins
Submitted By:,
Proj an . g
Date:ll.
Reviewed by:
Senior Utility Engineer
Date:
Approved b
Customer Cen rl�fton YYlain�c�et'
herein, by this reference, and (Notice to Proceed is Services Operations Manager
hereby given. Date:
Profess[
By.
Da 212=3h c
Approved by:
Utilities General Manager
(over $1,000,000)
Date:
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date: