HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8475 CIVIL ENGINEERING PROFESSIONAL ON-CALL (38)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
INTERWEST
WORK ORDER NUMBER: 4-400904405-19
PROJECT TITLE: Willow Street Improvements
ORIGINAL BID/RFP NUMBER & NAME:
MASTER AGREEMENT EFFECTIVE DATE: November 14, 2015
WORK ORDER COMMENCEMENT DATE: June 30, 2019
WORK ORDER COMPLETION DATE: November 30, 2019
MAXIMUM FEE: (time and reimbursable direct costs): $75,925
PROJECT DESCRIPTION/SCOPE OF SERVICES: Exhibits, RFIs, Submittal Reviews, Project
Coordination and Meetings, Final As-Built Drawings, Construction Admin Services for Willow
Street Confluence Plaza
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:
Name, Title
ACCEPTANCE: Date:
Name, Project Manager
REVIEWED: Date:
Name, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: C9127B17-00A8-4F48-BFA4-7825F1666F79
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