HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9180548 (2)Work Order Form
Official Purchasing Form
Last updated 10/2017
WORK ORDER FORM
PURSUANT TO A MASTER AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
MUSCO
WORK ORDER NUMBER:
PROJECT TITLE: Rolland Moore Ballfield Lighting Phase 2
ORIGINAL BID/RFP NUMBER & NAME: 7657 Athletic Field Lighting
MASTER AGREEMENT EFFECTIVE DATE: Aug 1, 2017
WORK ORDER COMMENCEMENT DATE: 1/11/2018
WORK ORDER COMPLETION DATE: 5/1/2018
MAXIMUM FEE: (time and reimbursable direct costs): $295,850
PROJECT DESCRIPTION/SCOPE OF SERVICES: PER TERMS AND CONDITIONS OF BID
7657 AND WORK ORDER DATED 1/11/2018. Work Order includes Field 2 Reno &
Controls $279,150, Dimming Field 1&2 $7200, Extra Depth of Demo difference $10,900,
Price change for controls on two non-renovated fields -1,400
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 Master Agreement
between the parties. In the event of a conflict between or ambiguity in the terms of the Master
Agreement and this Work Order (including the attached forms) the Master Agreement shall
control.
The attached forms consisting of two (2) page(s) are hereby accepted and incorporated herein,
by this reference, and Notice to Proceed is hereby given after all parties have signed this
document.
SERVICE PROVIDER: Date:
Name, Title
ACCEPTANCE: Date:
Jill Wuertz, Project Manager
REVIEWED: Date:
Elliot Dale, Buyer or Senior Buyer
ACCEPTANCE: Date:
Gerry Paul, Purchasing Director
(if greater than $60,000)
DocuSign Envelope ID: EA3DFE46-1152-4585-AFE8-00539DE2D5C0
1/11/2018
1/16/2018
Musco Sports Lighting, LLC
Jim Hansen
Secretary
1/16/2018
1/16/2018
Work Order Form
Official Purchasing Form
Last updated 10/2017
DocuSign Envelope ID: EA3DFE46-1152-4585-AFE8-00539DE2D5C0