HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9176031WORK ORDER
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
Ayres Associates, Inc.
DATED: May 15, 2016
Work Order Number: MF 08/29/2017
Purchase Order Number:
Project Title: CSU Stadium Flow Monitor Study 2017
Original Bid/RFP Number & Name: 8073, Engineering Services for Water, WW, and Stormwater
Facilities Capital Improvements
Commencement Date: September 1, 2017
Completion Date: November 1, 2017
Maximum Fee: (time and reimbursable direct costs):$7,652.00
Project Description: Install 4 flow monitors downstream of the new CSU football stadium
Scope of Services: See attached Statement 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 three (3) pages
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
PROFESSIONAL
Signature: _________________________
By:_______________________________
Title: _____________________________
Date:_____________________________
CITY OF FORT COLLINS
Submitted By: _________________________
Matt Fater, 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
(if over $1,000,000)
Date: ________________________
Approved by: _________________________
Gerry Paul, Purchasing Director (if over
$60,000)
Date: _______________________
DocuSign Envelope ID: FAA805BC-CE70-4A43-B993-0CC6F04F78A9
Chris Pletcher
Manager - Municipal Engineering
8/30/2017
8/30/2017
9/5/2017
9/5/2017