HomeMy WebLinkAboutWORK ORDER - RFP - 7380 NETWORK EQUIPMENT & SMARTNET SERVICES (33)1
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 03/31/2017
City Contract # (GTRI): 7380
Work Order Number: QUO-130844-X0X0V7-0
Purchase Order Number: ___
Project Title: Utilities USC Building Remodel - 4321
Commencement Date: 3/31/2017
Completion Date: 6/30/2017
Maximum Fee: (time and reimbursable direct costs): $9,233.00
Project Description: USC Remodel Project.
Scope of Services: Two new network switches (hardware) for USC Remodel Project.
_______________________________________________________________________________________
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 Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of QUO-130844-
X0X0V7-0 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Service Provider : Global Technology Resources,
Inc.
By:
Date:4/4/17
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 03/31/2017
Approved by: Dan Coldiron
CIO
Date: 03/31/2017
Approved by: ____________________________
Director of Purchasing & Risk Management
(if over $60,000.)
Date: __________________________________