HomeMy WebLinkAboutWORK ORDER - RFP - 8330 PHOTO VOLTAIC SOLAR FOR NEW DOWNTOWN PARKING GARAGEWORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
CUSTOM SOLAR LLC
AGREEMENT DATED:
Work Order Number: 1
Purchase Order Number:
Project Title: 8330 Photo Voltaic Solar for Downtown Parking Garage
Commencement Date:
Completion Date: September 15, 2016
Maximum Fee: (time and reimbursable direct costs): $13,000
Project Description: See attached Scope of Work & Compensation
Scope of Services: See attached Scope of Work & Compensation
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 one (1)
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:_________________________________
Project Manager
Date: ______________________________
By: _______________________________
Gerry Paul
Purchasing Director (over $60,000.00)
Date: ____________________________
DocuSign Envelope ID: 70907281-6CA2-4138-8C76-309C36F9F82D
8/23/2016
8/24/2016
8330 WORK ORDER #1
SCOPE OF WORK & COMPENSATION
DocuSign Envelope ID: 70907281-6CA2-4138-8C76-309C36F9F82D