HomeMy WebLinkAboutCORRESPONDENCE - BID - 8514 CISCO EQUIPMENT PURCHASE & SMARTNET MAINTENANCE (25)1
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Zivaro
DATED: 9/30/2020
City Contract # : 8514
Work Order Number: 104089
Purchase Order Number: ___
Project Title: Life Cycle Switch Replacement (Utilities, HC and Enterprise)
Commencement Date: 9/30/2020
Completion Date: 12/31/2020
Maximum Fee: (time and reimbursable direct costs): $ 63,020.23
Project Description: Meraki and Cisco switches for life cycle replacement.
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 104089 are
hereby accepted and incorporated herein, by this
reference, and Notice to Proceed is hereby given.
Service Provider : Zivaro, Inc.
By:
Date: 9/30/2020
Submitted By: Bob Singleton
Senior Analyst – IT Assets
(Project Manager)
Date: 9/30/2020
Approved by: Kevin Wilkins
CIO
Date: 9/30/2020
Approved by:
____________________________
Gerry Paul
Director of Purchasing & Risk Management
(if over $60,000.)
Date: __________________________________
10/5/2020