HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9154349.City, of
DATE: July 15, 2015
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EXHIBIT "A"
WORK ORDER FORM
AGREEMENT BETWEEN THE CITY OF FORT COLLINS
AND BANNER CONCRETE, INC.
BID NO: 7658 MISCELLANEOUS CONCRETE
Email work orders to bannerconcrete mail.com
REQUESTED BY: Angel Ontiveros
BILL TO (name, address, zip): Angel Ontiveros
EMAIL ADDRESS: aontiveros-fcgov.com
PROJECT TITLE/DESCRIPTION: S. College Ave.
WORK ORDER NO: STS 2015.16
PHONE NUMBER: 970-218-1973
DEPARTMENT; Streets
SCOPE OF SERVICES: R&R various Pices of COST: $68,154.80
concrete between Mulbegy and Harmony Rd.
COMMENCEMENT DATE: May 5.2015 COMPLETION DATE: June 5, 2015
CITY OF FORT COLLINS:
BY: Angel Ontiveros
DATE: July 15 2015
Banner Concrete, LLC. 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 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.
BANNER CONCRETE, LLC:
BY: DATE:
CC: Purchasing; the a ched forms) consisting of page(s) are hereby accepted and incorporated herein by this
reference, and Notice to Proceed Is hereby given.
Miscellaneous Concrete Annual - Page 7 of 1