HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8505 PROFESSIONAL NETWORK ENGINEERING & IMPLEMENTATION SERVICES (4)1
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
ANM
DATED: 7/13/2020
City Contract #: 8505
Work Order Number: Cisco 6509 Core Refresh SoW
Purchase Order Number: ___
Project Title: 6509E Core Replacement
Commencement Date: 7/13/2020
Completion Date: 12/31/2020
Maximum Fee: (time and reimbursable direct costs): $57,230
Project Description: Cisco 6509 Core Refresh project SoW.
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 Cisco 6509 Core
Refresh SoW 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:__7.13.2020__
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 7/13/2020
Approved by: Kevin Wilkins
CIO
Date: 7/13/2020
Approved by:
____________________________
Gerry Paul
Director of Purchasing & Risk Management
(if over $60,000.)
Date: __________________________________
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