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DocuSign Envelope ID: <br /> 7FFCOE71--7C9F-498C-9A8A-D9969FBC8D7D <br /> `"• `Collins Official Purchasing Document <br /> rfe�} Last updated 1012017 ='f <br /> SECTION 00640 <br /> CERTIFICATE OF FINAL ACCEPTANCE <br /> DATE: <br /> TO: <br /> Gentlemen: <br /> You are hereby notified that on the day of the City of Fort Collins, <br /> Colorado, has accepted the Work completed by , for the City of Fort Collins Work Order, <br /> titled , Work Order Number under(original bid/rfp# & name). <br /> A check is attached hereto in the amount of$ as Final Payment for all Work done, subject <br /> to the terms of the Contract Documents, including the Work Order, which is dated , and <br /> the AGREEMENT, which is dated <br /> In conformance with the Work Order and Contract Documents for this project, your obligations <br /> and guarantees will continue for the specified time from the following date: <br /> Sincerely, <br /> City of Fort Collins <br /> OWNER <br /> By: <br /> Name & Title <br /> ATTEST: <br /> Name & Title <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 27 of 123 <br />