HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185696 (2)Work Order Form
Official Purchasing Form
Last updated 10/2017
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
WORK ORDER NUMBER:
PROJECT TITLE:
ORIGINAL BID/RFP NUMBER & NAME:
MASTER AGREEMENT EFFECTIVE DATE (Contract Signed):
WORK ORDER COMMENCEMENT DATE:
WORK ORDER COMPLETION DATE:
MAXIMUM FEE: (time and reimbursable direct costs):
PROJECT DESCRIPTION/SCOPE OF SERVICES:
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 ( ) page(s) 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: Date:
,
ACCEPTANCE: Date:
, Project Manager
REVIEWED: Date:
, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: AD01A5B5-14A5-4074-B8F0-CFFD0A7ADB2D
11/9/2018 11:52:31 AM PST
G&G Contractors LLC
G&G Contractors, LLC. Owner
11/9/2018 1:58:06 PM PST
2
6/3/2014
Two
11/19/2018
Install 6 foot chain link fence, knuckles up, along South and West sides of the CP9 holding yard. A 14'
double swing to be installed in place of existing gate. Entire fence to have green plastic slats installed. All
facits of construction shall be consistant to city specifications or heavier. Work may be suspended should an
interment service near work (earshot) arise.
Fence at CP9 Holding Area
$7,731.16
2/5/2019
7630 Fencing Contract Annual
Mark Young
Elliot Dale
11/29/2018 4:34:18 PM MST