HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8413 GEOTECHNICAL SERVICES ON-CALL (8)DocuSign Envelope ID: 42BBA226-83A1-4591-B775-98E9A304339F
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CTL Thompson, LLC
Work Order Number: 1-400904400-19
Purchase Order Number:
Project Title: Willow Street Improvements
Original Bid/RFP Project Number & Name: 8413 Geotechnical Testing Services On-Call
Commencement Date: May 20, 2019
Completion Date: November 30, 2019
Maximum Fee: (time and reimbursable direct costs): $11,440.00
Project Description: QA/QC and Testing services
Scope of Services: See attached scope of service dated May 17, 2019.
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of five (5) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Professional
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Date: ___________ _
City of Fort Collins
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By: ___________ _
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date:-------------