HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200822Requisition Form
Vendor: Today's Date: Requisition No.:
Ship To: Date Entered:
Date Required: Date Approved:
Special Instructions: Date Denied:
Item # Quantity Unit Description Total Charge Number
Requested By: Authorized By:
Authorized By:
Name, title typed here under the line
Name, title typed here under the line Name, title typed here under the line
Unit Price
I\ENG\FORMS\Blank Requisition.xls
450111.521210
582943
Heather Hagar as per Ryan Williams
$10,000.00
Scope of Services: Each site-specific-project requires a work order authorized by the project manager
and Purchasing agent for release of funds. Invoices to reflect specific work order number and PO
number.
UCCX Programming Changes for Removing Account Information Option from
Broadband Queue, and addressing IVR Payments failing to post in OSF
Quote# QT-000020399
ANM - Advanced Network Mgmt
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
ANM
DATED: 5/6/2020
City Contract # (8505) :
Work Order Number : QT-000020399
Purchase Order Number: ___
Project Title : CSD Call Center – Ongoing (T&M)
Commencement Date: 5/6/2020
Completion Date: 12/31/2020
Maximum Fee: (time and reimbursable direct costs): $10,000
Project Description: UCCX Programming Changes for Removing Account Information Option from
Broadband Queue, and addressing IVR Payments failing to post in OSF
Scope of Services: Each site-specific-project requires a work order authorized by the project manager
and Purchasing agent for release of funds. Invoices to reflect specific work order number and PO
number.
_______________________________________________________________________________________
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 Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of QT-000020399
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Service Provider : ANM
By: Ramneet Mann, Director of Sales
Date:___5.6.2020_
Submitted By: Bob Singleton
Senior Analyst - IT Assets
(Project Manager)
Date: 5/6/2020
Approved by: Kevin Wilkins
CIO
Date: 5/6/2020
Approved by:
____________________________
Gerry Paul
Director of Purchasing & Risk Management
(if over $60,000.)
Date: __________________________________