HomeMy WebLinkAboutWORK ORDER - BID - 7630 FENCING CONTRACT ANNUALel/-5-3 -? g (
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
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DATED:
Work Order Number:
Purchase Order Number:{{
Project Title:
Original Bid/RFP Project Number & Name:
Commencement Date: S /7Ic' J�lr
S
Completion Date: /Z t// /-
Maximum Fee: me and reimbursable direct costs):
4 (4g u.
Project Description:
Scope of Services:
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of ( j
pages are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Professional
By:<:=r—'----
Date: _ 12
City of
By: ( y
Project Ma r
Date: G l'
By:
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date:
G&G Contractors, LLC.
2718 Carnation Place
Loveland, CO 80537
(970)461-0123
ty@ggcontractors.com
www.ggcontractcrs.com
BILL TO
City of Fort Collins - Fence
City of Fort Collins
PO Box 580, CO 80522
PROJECT NAME
Harmony-Ziggier
DESCRIPTION
Project Location: Harmony and Ziggler
Fence Style: Single Rail Fence
Fence
Installation of Single Rail Fence
Rail : Supplied by owner
Post: 4" x 66" (Pine)
Fence:Removal
Add 1.00 per foot for the removai of existing fence
Thank you for your Business!
INVOICE # 1251
DATE 06/08/2015
DUE DATE 06/08/2015
TFRMS n, a nn rar.in+
QTY RATE AMOUNT
1,556 4.45 6,924.20
1 0.00 0.00
BALANCE DUE $6,924.20