HomeMy WebLinkAboutWORK ORDER - BID - 8080 EWF & DRAINAGE FOR PLAYGROUNDS (6)Contractor: City of Fort Collins
Contact: Jill Weurtz
Email: jwuertz@fcgov.com
Date: 10/5/2016
Phone: 970-416-2062
Job: Spring Canyon Park - 2698 W. Horsetooth
Description Unit x amount Price
EWF: Purchase, delivery and installation of EWF into playground with cleanup 125 cy x $32.00 $ 4,000.00
Sand Install: Delivery and installation of 22 tons of sand into playground area -
Landscape Supervisor and Operations 10 hrs x $145.00 $ 1,413.75
Sand Purchase: Purchase of mason sand for playground area 22 tons x $13.50 $ 297.00
Total $ 5,710.75
Jill Weurtz
Payment Terms: Net 30, unless current contract reflects other terms.
All overdue invoices over 60 days will incur a late fee of $75 or 1.75% of the balance (whichever is greater)
added to the original invoice amount for each 30 day period past terms.
To accept this proposal, please sign below and fax or email back.
ACCEPTANCE OF PROPOSAL
Signature _______________________________________________________ Date ______/______/20____
If you have any questions, please call Jordan at 970.566.2329 and thank you for your consideration!
Jordan Kamps, Manager
This bid includes all labor and materials.
Bid Proposal: 42649
1501 Backhoe Rd
Loveland, CO 80537
Dispatch 970.776.8150
Fax 970.622.9755
www.bedrockslingers.com
www.groundsolutionsco.com
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