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DocuSign Envelope ID:7FFCOE71-7C9F-498C-9A8A-D9969FBC8D7D <br /> city of <br /> port Collins <br /> /-- Official Purchasing Document - - <br /> ...� - Last updated 1012017 t <br /> SECTION 00660 <br /> CONSENT OF SURETY <br /> TO: City of Fort Collins, Colorado (hereinafter referred to as the "OWNER") <br /> CONTRACTOR: <br /> WORK ORDER# &TITLE: <br /> ORIGINAL BID/RFP # &TITLE: <br /> CONTRACT DATE: <br /> WORK ORDER DATE: <br /> In accordance with the provisions of the Work Order and Contract between the OWNER and the <br /> CONTRACTOR as indicated above, for the Work Order titled on bond of <br /> , (Surety) <br /> hereby approves of the Final Payment to the CONTRACTOR, and agrees that Final Payment to <br /> the CONTRACTOR shall not relieve the Surety Company of any of its obligations to the <br /> OWNER, as set forth in the said Surety Company's Bond. <br /> IN WITNESS WHEREOF, the Surety Company has hereunto set its hand this day of <br /> (Surety Company) <br /> By: <br /> (Name) Attorney-in-Fact <br /> ATTACH: Power of Attorney and Certificate of Authority of Attorney(s)-in-Fact. <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 30 of 123 <br />