HomeMy WebLinkAboutWORK ORDER - AGREEMENT MISC - BIKE FORT COLLINS (6)WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Bike Fort Collins
DATED: 5/20/15
Work Order Number: 292901903-2015, New Belgium Grant (wo. S
Purchase Order Number: 9150573
Project Title: Satellite Fleet Maintenance at Lincoln Middle School
Commencement Date: 5/20/15
Completion Date: 9/1/15
Maximum Fee: (time and reimbursable direct costs): $1,020
Project Description: SRTS mechanics from Bike Fort Collins will tune up the 30-bike fleet and
make any minor repairs that are required, including adjustment of bearings
on new bikes. The mechanics will install kickstands on 23 bikes, quick -
releases on the seatposts of 3 bikes, and water bottle cages on 21 bikes.
Scope of Services: Approximately 34 hours of instructional/mechanical assistance per the
Professional Services Agreement and the grant scope of work.
aervice ►-roviaer agrees to perrrorm ine
services identified above and on the attached
forms in accordance with the terms and
conditions contained herein and in the
Services Agreement between the parties. In
the event of a conflict between or ambiguity in
the terms of the Services Agreement and this
work order (including the attached forms) the
Services Agreement shall control.
city or ron uomns
By: Nancy Nichols
Project Manager
Signature
The attached forms consisting of _ U
pages are hereby accepted and incorporated Date: 5/20/15
herein, by this reference, and Notice to
Proceed is hereby given.
By:
Service Provider Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
By: Bruce Henderson, President, Bike Fort Collins
Date:
Signature
Date: 2 f�