HomeMy WebLinkAboutCORRESPONDENCE - BID - 8897 FENCING AND GATE INSTALLATION SERVICES 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
WORK ORDER NUMBER:
PROJECT TITLE: Trolley Barn Holding Yard Fence
ORIGINAL BID/RFP NUMBER & NAME: 8897 Fencing Contract Annual
MASTER AGREEMENT EFFECTIVE DATE (Contract Signed):
WORK ORDER COMMENCEMENT DATE: 9/2/2020
WORK ORDER COMPLETION DATE: 12/31/2020
MAXIMUM FEE: (time and reimbursable direct costs): $7190.00
PROJECT DESCRIPTION/SCOPE OF SERVICES: Remove existing 2 rail fence. Install 6 foot chain
link fence enclosing the Trolley Barn holding yard. On the north side of the holding
yard install a 4x6 walk gate and a 12 x 6 double gate as designated by the Parks
Department. Complete installation including post holes, posts appropriately sized
for position in the fence, appropriate City Specified gaged galvanized chain link fabric
(top rail and lower cable, knuckles up) and PDS Green slats Installed in entirety fence
and gate. Fabric to be tied per specifications provided in the City of Fort Collins bid.
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 (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:
,
ACCEPTANCE: Date:
, Project Manager
DocuSign Envelope ID: CE1BA3DC-BACF-40DD-810A-78EB18268ED4
September 8, 2020
September 8, 2020
September 8, 2020
Work Order Form
Official Purchasing Form
Last updated 10/2017
REVIEWED: Date:
, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: CE1BA3DC-BACF-40DD-810A-78EB18268ED4
September 8, 2020
G&G Contractors, LLC.
2718 Carnation Place
Loveland, CO 80537
(970)461-0123
ty@ggcontractors.com
www.ggcontractors.com
2342
ADDRESS
City of Fort Collins
PO Box 580, CO 80522 DATE
08/24/2020
TOTAL
$7,190.00
PROJECT NAME
Mountain/Trolly Staion
ACTIVITY QTY RATE AMOUNT
Fence:Removal
Remove existing fence
77 4.00 308.00
Fence:Chain Link
Install 6 foot chain link
152 24.00 3,648.00
Fence:Chain Link
Install PDS Slats to chain link
Color: Green
152 12.00 1,824.00
Gate
Install 4x6 walk gate
1 515.00 515.00
Gate
Install 12x6 double gate
1 895.00 895.00
TOTAL $7,190.00
THANK YOU.
Accepted By Accepted Date
DocuSign Envelope ID: CE1BA3DC-BACF-40DD-810A-78EB18268ED4