HomeMy WebLinkAboutWORK ORDER - RFP - 7149 ARTERIAL INTERSECTION PRIORITY STUDY & AGREEMENTWORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Muller Engineering Company
DATED: May 6, 2016
Work Order Number: MEC-400901805-16
Purchase Order Number:
Project Title: Arterial Intersection Prioritization Study
Original Bid/RFP Project Number & Name: Arterial Intersection Prioritization Study
Commencement Date: May 6, 2016
Completion Date: October 1, 2016
Maximum Fee: (time and reimbursable direct costs): Not to Exceed $41,840.00
Project Description: Final update of the Arterial Intersection Study.
Scope of Services: See Attached
Professional agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Professional Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Professional Services Agreement and this work
order (including the attached forms) the
Professional Services Agreement shall control.
The attached forms consisting of Five (5) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Professional
By:_______________________________
Date:_____________________________
City of Fort Collins
By:_________________________________
Project Manager
Date: ______________________________
By: _______________________________
Gerry Paul
Director of Purchasing and Risk Management
(over $60,000.00)
Date: ____________________________
DocuSign Envelope ID: 5A86CEA2-89D6-4543-A066-D62DFAEB3A5D
6/13/2016
6/13/2016
DocuSign Envelope ID: 5A86CEA2-89D6-4543-A066-D62DFAEB3A5D
DocuSign Envelope ID: 5A86CEA2-89D6-4543-A066-D62DFAEB3A5D
DocuSign Envelope ID: 5A86CEA2-89D6-4543-A066-D62DFAEB3A5D
DocuSign Envelope ID: 5A86CEA2-89D6-4543-A066-D62DFAEB3A5D
DocuSign Envelope ID: 5A86CEA2-89D6-4543-A066-D62DFAEB3A5D