HomeMy WebLinkAboutWORK ORDER - BID - 8514 CISCO EQUIPMENT PURCHASE & SMARTNET MAINTENANCE (8)1
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 03/23/2018
City Contract # : 8514
Work Order Number: QUO-134987-B4L5H4-4
Purchase Order Number: ___
Project Title: Transfort OTPS CCPS Upgrades
Commencement Date: 03/23/2018
Completion Date: 6/30/2018
Maximum Fee: (time and reimbursable direct costs): $5,049.18
Project Description: Switch upgrade at CCPS IDF (new)
Scope of Services: Each site-specific project requires a work order authorized by the project manager
and Purchasing agent for release of funds. Invoices to reflect specific work order number and PO
number.
_______________________________________________________________________________________
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-134987-
B4L5H4-4 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Service Provider :
By:
Date:____
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 03/23/2018
Approved by: Dan Coldiron
CIO
Date: 03/23/2018
Approved by: ____________________________
Gerry Paul
Director of Purchasing & Risk Management
(if over $60,000.)
Date: __________________________________
Global Technology Resources, Inc
Gail Springer
3-26-18