HomeMy WebLinkAbout166269 GARNEY CO INC - CONTRACT - RFP - 8106 UTILITY INFRASTRUCTURE CONSTRUCTION SERVICES (3)Vendor: Garney Inc. Today's Date: August
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Date Required: ASAP
Special Instructions:
Item # Quantity Unit Description Unit
1 1 EA $
Requested By: Approv
Linsey R. Chalfant Date
Remington Street Outfall Project
Development And Evaluation Of
Preferred Concept
DocuSign Envelope ID: 7E365D84-BA78-427D-B962-67A00906AF65
DocuSign Envelope ID: D05DE3CC-8292-4C8A-8199-981376F20989
166269
WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Garney Construction
DATED: August 17, 2015
Work Order Number: Rem-Garney-1
Purchase Order Number:
Project Title: Remington Street Outfall Project Development And Evaluation Of Preferred Concept
Original Bid/RFP Number & Name: 8106 Utility Infrastructure Construction Services for Water,
Wastewater and Stormwater Facilities Capital Improvements
Commencement Date: July 2017
Completion Date: December 2017
Maximum Fee: (time and reimbursable direct costs):$5,564 (see attached Exhibit A)
Project Description: Design services related to the Remington Street Outfall
Scope of Services: (See Attached letter and fee)
Contractor agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Construction Work
Order Agreement between the parties. In the
event of a conflict between or ambiguity in the
terms of the Construction Work Order Agreement
and this work order (including the attached forms)
the Construction Work Order Agreement shall
control.
The attached forms consisting of 4 (four) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given upon full execution of this document.
CONTRACTOR
By:_______________________________
Date:_____________________________
CITY OF FORT COLLINS
Submitted By: _________________________
Linsey R. Chalfant, PE, Special Project
Manager
Date: _________________________
Reviewed by: _________________________
Pat Johnson, Senior Buyer
Reviewed by: _________________________
Owen L. Randall, Chief Engineer
Date: _________________________
Approved by: _________________________
Jon Haukaas, Water Engineering & Field
Services Operations Manager
Date: ________________________
Approved by: _________________________
Kevin Gertig, Utilities Executive Director
Date: ________________________
Approved by: _________________________
Gerry Paul, Purchasing Director (if over
$60,000)
Date: _______________________
DocuSign Envelope ID: 7E365D84-BA78-427D-B962-67A00906AF65
DocuSign Envelope ID: D05DE3CC-8292-4C8A-8199-981376F20989
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DocuSign Envelope ID: 7E365D84-D05DE3CC-BA78-8292-427D-4C8A-B962-8199-67A00906AF65 981376F20989