HomeMy WebLinkAboutWORK ORDER - RFP - 9126 MINOR CARPENTRY CONSTRUCTION AND RENOVATION CONTRACTORWork Order Form
Official Purchasing Form
Last updated 10/2017
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
DEGNAN CONSTRUCTION, LLC
WORK ORDER NUMBER: OP-520981
PROJECT TITLE: MOD water damage 9.4.20
ORIGINAL BID/RFP NUMBER & NAME: 9126
MASTER AGREEMENT EFFECTIVE DATE: 7/6/2020
WORK ORDER COMMENCEMENT DATE: 9/15/2020
WORK ORDER COMPLETION DATE: 10/30/2020
MAXIMUM FEE: (time and reimbursable direct costs): $12,690.00
PROJECT DESCRIPTION/SCOPE OF SERVICES: Flood damage mitigation and repair in the
archives area of the Museum of Discovery
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 three (3) pages 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:
Seth Degnan, Owner
ACCEPTANCE: Date:
Justin Huntley, Project Manager
REVIEWED: Date:
Jake Rector, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 5984A8D2-0C45-46A7-B3DD-EB6C196A2588
9/24/2020
9/24/2020
9/24/2020
DocuSign Envelope ID: 5984A8D2-0C45-46A7-B3DD-EB6C196A2588
DocuSign Envelope ID: 5984A8D2-0C45-46A7-B3DD-EB6C196A2588
DocuSign Envelope ID: 5984A8D2-0C45-46A7-B3DD-EB6C196A2588