HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9153012I cja2�7D
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 5/20/2015
Work Order Number QUO-105135-S7Y8K2-0
Purchase Order Number:
Project Title: TelRex CallRex Maintenance Renewal 2015
Commencement Date: 8/1/2015
Completion Date: 7/31/2016
Maximum Fee: (time and reimbursable direct costs): $5,452.95
Project Description: Annual Maintenance Contract
Scope of Services:: Minimum discount of45% on purchase order < $100K list price. Minimum discount
of 48% on purchase order = > $100 K list price. 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 on 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 QUO-105135-
S7Y8K2-0 of are hereby accepted and
incorporated herein, by this reference, and Notice
to Proceed is hereby given.
Ser
By:
Dati
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 5/20/2015
Approved by: Dan Coldiron
CIO
Date: 5/20/2015
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date:
1