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DocuSign Envelope ID:7FFCOE71-7C9F-498C-9A8A-D9969FBC8D7D <br /> city of <br /> Fart Collins _ <br /> Official Purchasing Document , <br /> +.�;imi•e ' Last updated 102017 <br /> EXHIBIT A <br /> WORK ORDER FORM <br /> PURSUANT TO A MASTER AGREEMENT BETWEEN <br /> THE CITY OF FORT COLLINS <br /> AND <br /> AMES CONSTRUCTION, INC. <br /> WORK ORDER NUMBER: <br /> PROJECT TITLE: <br /> ORIGINAL BID/RFP NUMBER & NAME: <br /> MASTER AGREEMENT EFFECTIVE DATE: February 15, 2021 <br /> WORK ORDER COMMENCEMENT DATE: <br /> WORK ORDER COMPLETION DATE: <br /> MAXIMUM FEE: (time and reimbursable direct costs): <br /> PROJECT DESCRIPTION/SCOPE OF SERVICES: <br /> Service Provider agrees to perform the services identified above and on the attached forms in <br /> accordance with the terms and conditions contained herein and in the Master Agreement <br /> between the parties. In the event of a conflict between or ambiguity in the terms of the Master <br /> Agreement and this Work Order (including the attached forms) the Master Agreement shall <br /> control. <br /> The attached forms consisting of ( ) page(s) are hereby accepted and incorporated <br /> herein, by this reference, and Notice to Proceed is hereby given after all parties have signed this <br /> document. <br /> SERVICE PROVIDER: Date: <br /> Name, Title <br /> ACCEPTANCE: Date: <br /> Name, Project Manager <br /> REVIEWED: Date: <br /> Name, Buyer or Senior Buyer <br /> ACCEPTANCE: Date: <br /> Gerry Paul, Purchasing Director <br /> (if greater than $60,000) <br /> Services Agreement—Work Order Type <br /> RFP 9227 CM/GC Services for Lemay Ave Realignment over the BNSF Railroad Tracks and Vine Dr Page 8 of 123 <br />