HomeMy WebLinkAboutWORK ORDER - BID - 8514 CISCO EQUIPMENT PURCHASE & SMARTNET MAINTENANCE1
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 9/27/2017
City Contract # (GTRI): 8514
Work Order Number: MPQ-05563v1
Purchase Order Number: ___
Project Title: CUCM Upgrade 2017
Commencement Date: 09/27/2017
Completion Date: 12/31/2017
Maximum Fee: (time and reimbursable direct costs): $15,844.60
Project Description: Additional CUCM licenses
Scope of Services: Minimum discount of 46% on purchase order > $100 K or 45% < $100K list price.
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 MPQ-05563v1
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Service Provider : Global Technology Resources,
Inc
By:
Date:__9-27-17__
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 09/20/2017
Approved by: Dan Coldiron
CIO
Date: 09/27/2017
Approved by: ____________________________
Director of Purchasing & Risk Management
(if over $60,000.)
Date: __________________________________
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