HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9176630Requisition Form
Today's Date: October 5, 2017 Requisition No.:
Ship To: Date Entered:
Date Required: October 12, 2017 Date Approved:
Special Instructions: Date Denied:
act name:
ector of Operations
ypartnerships.com
Description Total Charge Number
$5,000.00 460210.521210
essional fee)
$5,000.00
Authorized By:
ecutive Director Kevin R. Gertig, Utilities Executive Director
our Customized Executive Session for
T Retreat on 10/20/2017 including Polarity
essment based on identified organizational
ociated travel expenses in the $5,000
al:
LLC
name:
arities
OW revised 10/6/2017 to INCLUDE all
Unit Price
$5,000.00
PZ
www.PolarityPartnerships.com
1
Statement of Work
Executive Session- October 20, 2017
City of Fort Collins Colorado
October 5, 2017
To:
Teresa Roche / Emily Davis
City of Ft. Collins
215 North Mason Street
Ft. Collins, CO 80524
E-mail: edavis@fcgov.com
Phone: 970.221.6535
From:
Robert Tauber- Director of Operations
Polarity Partnerships
455 Westlake Rd.
Auburn, CA 95602
Direct: (916) 386- 2839
operations@polaritypartnerships.com
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Deliverables to be provided by Barry Johnson of Polarity Partnerships LLC:
• Design and delivery of a four hour customized executive session for the City of Fort
Collins on Friday, October 20, 2017.
• Polarity Assessment™ of identified organizational polarities.
Compensation to be paid by City of Ft. Collins:
• Professional Fees: $5,000 - Fee is inclusive of all travel expenses including: Airfare
and ground transportation to/from Denver International Airport to Ft. Collins
meeting venue upon arrival on October 19 and return on Saturday, October 21.