HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8111 CONSTRUCTION MANAGEMENT & INSPECTION ON-CALL (4)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
DITESCO LLC
WORK ORDER NUMBER: 400901750-DITESCO-19-01
PROJECT TITLE: Sharp Point Drive Improvements Stormwater Management Plan
Compliance Schedule
ORIGINAL BID/RFP NUMBER & NAME: 8111 Construction Management &
Inspection Services On-Call
MASTER AGREEMENT EFFECTIVE DATE: July 01, 2015
WORK ORDER COMMENCEMENT DATE: April 10, 2019
WORK ORDER COMPLETION DATE: December 31, 2019
MAXIMUM FEE: (time and reimbursable direct costs): $4,929.00
PROJECT DESCRIPTION/SCOPE OF SERVICES: SWMP inspections for City of Fort Collins on
Sharp Point / Nancy Gray Connection Project
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 three (3) 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:
Keith Meyer, PE, Owner
ACCEPTANCE: Date:
Caleb Feaver, Project Manager
REVIEWED: Date:
Elliot Dale, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: E5CE7E58-8B5D-47A1-AF74-329C74ACF79C
4/10/2019
4/10/2019
4/12/2019