HomeMy WebLinkAboutWORK ORDER - BID - 8222 ASBESTOS ABATEMENT AT UTILITIES SERVICES CENTERWORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CUSTOM ENVIRONMENTAL SERVICES INC
AGREEMENT DATED: March 1, 2016
Work Order Number: OP-454973
Purchase Order Number:
Project Title: 8222 Asbestos Abatement at Utilities Service Center
Commencement Date: March 1, 2016
Completion Date: April 8, 2016
Maximum Fee: (time and reimbursable direct costs): $36,591.60
Project Description: Provide asbestos abatement services.
Scope of Services: Please see attached Exhibit A
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.
SERVICE PROVIDER
By:_______________________________
Date:_____________________________
CITY OF FORT COLLINS
By:_________________________________
Chad Mapp, Project Manager
Date: ______________________________
By: ____________N/A__ ___________
Gerry Paul
Purchasing Director (over $60,000.00)
Date: __________N/A_________________
DocuSign Envelope ID: 1F7AE0D5-1E6C-4102-83CC-D517C66E1408
3/11/2016
3/21/2016
EXHIBIT A
DocuSign Envelope ID: 1F7AE0D5-1E6C-4102-83CC-D517C66E1408