HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8225 MAXIMO CONSULTING SERVICES (8)FORT COLLINS UTILITIES MAXIMO PROJECT TRAVEL WORK ORDER
WORK ORDER NUMBER: UTIL_TRVL_2019
PROJECT TITLE: Maximo Enterprise Project Implementation.
OWNER’S REPRESENTATIVE: Rick Morford
WORK ORDER COMMENCEMENT DATE: March 1, 2019
WORK ORDER COMPLETION DATE: April 17, 2020
PROJECT DESCRIPTION/SCOPE OF SERVICES: Blanket Work Order to cover Excergy reimbursable
expenses for project duration defined in Attachment A below, expenses are shown in
attachment B.
Attachment A
Work Order UTIL_TRVL_2019, Excergy Travel Scope of Work
Work Order Objective:
Work Order UTIL_TRVL_2019 is consolidate all Excergy Maximo project implementation reimbursable
or direct costs into one work order. All Excergy Maximo project implementation reimbursable or direct
costs shall be invoiced against this work order. The period of performance for this work order will
be March 1, 2019 through April 17, 2020. If changes in work order scope or travel costs are
required during the performance of this work order a change order must be executed.
** Please see attachment B for travel / reimbursable expenses documentation
Attachment B
Work Order UTIL_TRVL_2019, Travel Costs breakdown
Reimbursable direct costs shall take the form of travel related costs. Travel costs for the
period of performance as defined under Attachment A – Work Order Objective are shown in
the labor costs breakdowns below: