HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185353WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
AG-AIR, INC. OBA FRONTIER HELICOPTERS
WORK ORDER NUMBER: 2018-1
PROJECT TITLE: Soapstone Herbicide Application
ORIGINAL BID/RFP NUMBER & NAME: SS2018-Frontier Aerial Herbicide Application
MASTER AGREEMENT EFFECTIVE DATE: August 15, 2018
WORK ORDER COMMENCEMENT DATE: October 15, 2018
WORK ORDER COMPLETION DATE: December 31, 2018
MAXIMUM FEE: (time and reimbursable direct costs): $30,000
PROJECT DESCRIPTION/SCOPE OF SERVICES: The service provider will apply an herbicide
using a helicopter for the control of cheatgrass at Soapstone Natural Area. The specific
herbicide and the rate applied will be provided by Natural Areas staff prior to application. The
spray area is shown on the attached map. The service provider is required to supply the water
necessary for the herbicide application. The service provider will supply the herbicide and
surfactant.
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 Master Agreement between
the parties. In the event of a conflict between or ambiguity in the terms of the Master Agreement
and this Work Order {including the attached forms) the Master Agreement shall control.
The attached forms consisting of one (1) page are hereby accepted and incorporated herein, by
this reference, and Notice to Pr e d is ereby given after all parties have signed this document.
SERVICE PROVIDER: (Z, {. . � $ e<:-Ji-�..s � Date: '1 /Ls- /; Ii'
ACCEPTANCE:
REVIEWED:
ACCEPTANCE:
Otyof
�Sg�s
Name, Title
Ryan Vincent, Project Manager
Beth Diven, Buyer
Gerry Paul, Purchasing Director
(if greater than $60,000)
Work Order Form
Date: _f_/_2_&_!:_16 __
Date: ______ _
Date:-------
Offic,a/ Purchasing Form
Last updated 10/l017
9/26/18