HomeMy WebLinkAboutWORK ORDER - AGREEMENT MISC - BIKE FORT COLLINS (7)7
EXHIBIT A
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Bike Fort Collins
DATED: 7/14/15
Work Order Number: 292901904 -2015
Purchase Order Number:
Project Title: SRTS K-8 Curriculum Delivery for CDOT 2015-16 Non -infrastructure Grant
Commencement Date: 7/20/15
Completion Date: 12/31/15
Maximum Fee: (time and reimbursable direct costs): $20,000
Project Description: Bike Fort Collins will deliver the City's SRTS curriculum to students at the
following elementary and middle schools during PE classes in the fall
semester of 2015: Linton Elementary, Tavelli Elementary, Werner
Elementary, Kinard Middle School, and Lesher Middle School. As part of
this project, Bike Fort Collins will conduct NCSRTS Student Travel Tallies
during programming at all five schools. Bike Fort Collins will also provide
mechanical services during appropriate bike -safety portions of the
programming.
Scope of Services: Approximately 667 hours of instructional/mechanical assistance per the
Professional Services Agreement and the grant scope of work_
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
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.
The attached forms consisting of _ U
pages are hereby accepted and incorporated
herein, by this reference, and Notice to
Proceed is hereby given.
Service Provider
By: L21-UCe he_f) so FFC
Signature
Date: 7I.S" Z 1
City of Fort Collins
By: Nancy Nichols
Project Manager
04s,
Signature
Date: 7/14115
By. -
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: