HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8981 TRANSFORT BUS SHELTERS AND AMENITIES (3)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
LAMAR ADVERTISING OF COLORADO SPRINGS, LLC
WORK ORDER NUMBER: 2020-03
PROJECT TITLE: Trash Receptacle Replacement at DTC
ORIGINAL BID/RFP NUMBER & NAME: 8981 Transfort Bus Shelters and Amenities
MASTER AGREEMENT EFFECTIVE DATE: June 1, 2020
WORK ORDER COMMENCEMENT DATE: 11/30/2020
WORK ORDER COMPLETION DATE: 4/1/2021
MAXIMUM FEE: (time and reimbursable direct costs): 19,250.00
PROJECT DESCRIPTION/SCOPE OF SERVICES: Purchase 32 gallon concrete mounted trash
receptacles (qty 14) and convex lids for 32 gallon concrete mounted trash receptacles (qty
14).
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 two (2) 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:
Brent Window, Lamar
ACCEPTANCE: Date:
Annabelle Phillips, Project Manager
REVIEWED: Date:
Elliot Dale, Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: 9BE55E34-0CCC-4E2E-B83F-41B26A79A6DB
11/29/2020
11/30/2020
11/30/2020
DocuSign Envelope ID: 9BE55E34-0CCC-4E2E-B83F-41B26A79A6DB
DocuSign Envelope ID: 9BE55E34-0CCC-4E2E-B83F-41B26A79A6DB