HomeMy WebLinkAboutWORK ORDER - RFP - 8061 TRANSIT PASSENGER SURVEYSI�E 2 LKIsF,s
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
MOORE & ASSOCIATES
DATED: 3/31 /2015
Work Order Number: 1
Purchase Order Number:
Project Title: Transfort Passenger Surveys
Original Bid/RFP Project Number & Name: 8061 Transit Passenger Surveys
Commencement Date: 4/1/2015
Completion Date: 7/31/2015
Maximum Fee: (time and reimbursable direct costs):$30,000
Project Description: Transfort is seeking a professional services firm to conduct a triennial system -wide
onboard passenger survey to assess Transfort's efforts in meeting its mission
goals of providing exceptional customer -focused service that meets the
community's current and future needs.
Scope of Services: Included in and associated with the system -wide survey are the following tasks:
survey planning; development of survey instruments; recruitment & training of
surveyors; development of quality control measures; survey promotion: conducting
of survey, review of completed forms; data entry; drafting a final report.
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 I ( }
pages are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Professional
By: _
Date: A_), _ S
City of Fort Collins /?
By:_ r /
Project Manag6r
Date: t -r / r-) 1 / f J
By: ._
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: