HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9177773 (2)WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 11/24/2017
City Contract # : 8514
Work Order Number: MPQ-09749v1
Purchase Order Number: ___
Project Title: CSD Call Recording and QMS
Commencement Date: 11/24/2017
Completion Date: 1/30/2018
Maximum Fee: (time and reimbursable direct costs): $34,343.63
Project Description: Utilities Call Center transition from CallRex call recording to ZOOM call
recording.
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 MPQ-09749v1
are hereby accepted and incorporated herein, by
this reference, and Notice to Proceed is hereby
given.
Service Provider : Global Technology Resources, Inc
By: Gail Springer
Date:____11/27/ 17
1
Submitted By: Bob Singleton Network
Administration Manager
(Project Manager)
Date:11/24/2017
Approved by: Dan Coldiron CIO
Date: 11/24/2017
Approved by: ____________________________
Gerry Paul
Director of Purchasing & Risk Management (if
over $60,000.)
Date: __________________________________