HomeMy WebLinkAboutWORK ORDER - BID - 8080 EWF & DRAINAGE FOR PLAYGROUNDS (8)Dated:
Work Order Number:
Purchase Order Number:
Project Title:
Commencement Date:
Completion Date:
Maximum Fee: (time & reimbursable direct costs):
Project Description:
Scope of Services:
Acceptance
Service Provider City of Fort Collins
By: By:
Date: Date:
CC: Purchasing Director of Purchasing and Risk Management
if over $30,000
11/1/2015
AND
9/13/2015
User
see quote 42259
Overland Playground EWF
10/1/2015
Engineered wood fiber for Overland Playground renovations
$9,900.00
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 ____ (_) pages
are hereby accepted and incorporated herein by
this reference, and Notice to Proceed is hereby
given.
EXHIBIT "A"
WORK ORDER FORM
Bedrock Slingers
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
Jordan Kamps
9-14-15