HomeMy WebLinkAboutCORRESPONDENCE - BID - 7658 MISCELLANEOUS CONCRETE ANNUAL (9)Utilities Work Order Form
Official Purchasing Form
Last updated 10/2017
WORK ORDER
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
LIGHTFIELD ENTERPRISES INC.
WORK ORDER NUMBER: 5010082755
PROJECT TITLE: HP Campus Ductbank
ORIGINAL BID/RFP NUMBER & NAME: 7658 Misc. Concrete
OWNER’S REPRESENTATIVE: Austin Kreager, Technical Project Manager
WORK ORDER COMMENCEMENT DATE: September 26, 2018
WORK ORDER COMPLETION DATE: October 22, 2018
MAXIMUM FEE: (time and reimbursable direct costs): $74,988.01
PROJECT DESCRIPTION/SCOPE OF SERVICES: Misc. Concrete work at Harmony and Ziegler
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 (two) pages are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby given after all parties have signed this document.
SERVICE PROVIDER: Lightfield Enterprises, Inc.
Name: Date:
Chris Hansen
DocuSign Envelope ID: C5D0D4F1-DFF4-415B-A071-260EE5593969
10/10/2018
Utilities Work Order Form
Official Purchasing Form
Last updated 10/2017
OWNER’S ACCEPTANCE & EXECUTION:
This Work Order and the attached Contract Documents are hereby accepted and incorporated
herein by this reference.
SUBMITTED BY: Date:
Austin Kreager, Technical Project Manager
REVIEWED BY: Date:
Janet McTague, Elec Engineering Manager
REVIEWED BY: Date:
Elliot Dale, Senior Buyer
ACCEPTANCE: Date:
Tim McCollough, Utilities L&P Deputy Director
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: C5D0D4F1-DFF4-415B-A071-260EE5593969
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