HomeMy WebLinkAboutCORRESPONDENCE - BID - 8844 BID MISCELLANEOUSWork Order Form
Official Purchasing Form
Last updated 10/2017
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
LEIGHTFIELD ENTERPRISES, INC.
WORK ORDER NUMBER: GID-ENG-20003
PROJECT TITLE: Downtown GID Concrete Work
ORIGINAL BID/RFP NUMBER & NAME: 8844 Miscellaneous Concrete
MASTER AGREEMENT EFFECTIVE DATE: February 1, 2019
WORK ORDER COMMENCEMENT DATE: 10/19/2020
WORK ORDER COMPLETION DATE: 11/30/2020
MAXIMUM FEE: (time and reimbursable direct costs): $21,879.12
PROJECT DESCRIPTION/SCOPE OF SERVICES: This work order is for the installation of new
concrete sidewalk improvements within the downtown GID boundary at the SEC of Mountain
and Mason. Work may include conducting onsite meetings as necessary, perform general
excavation, removal of improvements, and construction of new sidewalk and/or ramps.
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) 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:
LEI, Project Manager
ACCEPTANCE: Date:
Rob Mosbey, Project Manager
REVIEWED: Date:
Elliot Dale, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 7D0AE383-AE5B-4969-A668-1C442593B2B0
10/5/2020
10/5/2020
10/29/2020