9436 WOC_Template~1.docx
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- Solicitation number
- S-10700-00014656
- Issued by
- Oregon
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Text version
IT VENDOR MANAGED SERVICE PROVIDERS
WORK ORDER
Work Order No. _________________ Participating Addendum No. 9436 Authorized Purchaser: __________________________ This Work Order is issued under and is subject to the provisions of the Master Agreement #14PSX0338AA and Participating Addendum No. ____________ between the State of Oregon, acting by and through the Department of Administrative Services (“DAS”) on behalf of state agencies and other entities (“Authorized Purchasers”) and uWork.com, Inc. dba Covendis (“Contractor”) dated _____________ (“Addendum”). The terms and conditions of the Master Agreement and Addendum apply to this Work Order and supersede all conflicting terms and conditions, express or implied.
Contacts:
Contractor Authorized Representative:
Name: ____________________________________________________
Address: __________________________________________________ Phone: ___________________________________________________
Email: ____________________________________________________
Authorized Purchaser Authorized Representative:
Name: ____________________________________________________
Address: __________________________________________________
| ___________________________________________________ |
| ___________________________________________________ |
Phone: ___________________________________________________
Email: ____________________________________________________
Authorized Purchaser Billing Contact:
Name: ____________________________________________________
Address: __________________________________________________
Phone: ___________________________________________________
Email: ____________________________________________________
TERM:
Effective Date: ___________________ Service Commencement Date: ___________________ Service End Date: ______________________
SERVICES REQUESTED:
COMPENSATION:
Authorized Purchaser shall pay Contractor a sum not to exceed __________________ as described below for Services performed and accepted. Authorized Purchaser will not pay for Services provided before the Effective Date or after termination of this Work Order. Authorized Purchaser represents that it has sufficient funds currently available and authorized for expenditure to finance the costs of this Work Order within Authorized Purchaser’s appropriation or limitation.
Contractor shall submit monthly invoices to Authorized Purchaser based upon the Position Title, rates and hours listed below. The invoices will describe all Work performed with particularity and by whom it was performed and will itemize all expenses that this Work Order requires Authorized Purchaser to pay and for which Contractor claims reimbursement. In each invoice, Contractor shall include the total amount invoiced to date by Contractor prior to the current invoice.
Position Title Hourly Rate No. Hours Total
SPECIAL CONSIDERATIONS:
AGREED AND ACCEPTED:
Contractor:
| ____________________________ | Authorized Purchaser: |
| _________________________________ |
By: ________________________
| Title: _______________________ | By: _____________________________ |
| Date: _______________________ | Title: ___________________________ |
| Date: ___________________________ |
Agency Name________________ 1 Work Order No. ______________
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