HomeMy WebLinkAboutWORK ORDER - AGREEMENT MISC - BISHOP-BROGDEN ASSOC INC (2)WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Bishop-Brogden Associates, Inc.
DATED: June 15, 2016
Work Order Number: NA
Purchase Order Number:
Project Title: Evaluation of Halligan Water Right
Original Agreement Name: Technical Water Analysis
Commencement Date: November 4, 2016
Completion Date: February 19, 2018
Maximum Fee: (time and reimbursable direct costs):15,000
Project Description: see attached scope of work
Scope of Services: see attached scope of work
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:_________________________________
Donnie Dustin, Project Manager
Date: ______________________________
ReviewedBy:
_______________________________
Pat Johnson, Senior Buyer
Date: ____________________________
Approved by:
_______________________________
Carol Webb, Water Resources/Treatment
Operations Manager
Date: ________________________
DocuSign Envelope ID: 33A013E0-465C-4526-A29B-4EBA38A26D7E
2/6/2017
2/6/2017
2/6/2017
2/6/2017
DocuSign Envelope ID: 33A013E0-465C-4526-A29B-4EBA38A26D7E
DocuSign Envelope ID: 33A013E0-465C-4526-A29B-4EBA38A26D7E
DocuSign Envelope ID: 33A013E0-465C-4526-A29B-4EBA38A26D7E
DocuSign Envelope ID: 33A013E0-465C-4526-A29B-4EBA38A26D7E
DocuSign Envelope ID: 33A013E0-465C-4526-A29B-4EBA38A26D7E