Exhibit C - Work Order Form.pdf
PDF 1020 KB Posted
- Solicitation number
- 1019A-2025 (Second Solicitation)
- Issued by
- Denver County, Denver City, Colorado
About this file
This document is a General Services On-Call Contract Work Order Form administered by the Department of General Services Contracts Office in Denver, Colorado, located at 201 W. Colfax Ave. The form is a standardized template for executing specific work assignments under an existing contract, outlining the mutual agreement between the contracting parties for a particular scope of work. While specific project details are not filled in on this template, the document provides a framework for defining the contractor's responsibilities, work completion expectations, and financial considerations.
The work order form includes provisions for a lump sum payment, a specified work order completion date, and potential liquidated damages. It requires signatures and approvals from the contractor, using agency, requestor, and division director. The document also specifies distribution requirements, including sending copies to the Auditor, Contract Administration, General Services Contract Compliance Technician, DSBO, and the Contractor. The form is designed to clearly delineate the financial commitment, with a certification of available funds and an agreement by the contractor not to make further claims beyond the specified compensation for the described scope of work.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Administered by:
Department of General Services Contracts Office
201 W. Colfax Ave., Dept. 1110 Denver, CO 80202
GScontracts@denvergov.org
It is hereby mutually agreed that when this WORK ORDER has been signed by the contracting parties, the following described scope of work shall be executed by the CONTRACTOR in accordance with all contract documents and as herein stipulated and agreed.
The sum, as indicated in the attached scope of work, constitutes full and complete consideration, payment and satisfaction to the Contractor for this Work Order and the Contractor hereby agrees to make no further claims, demands, or requests of any kind whatsoever for further monies, extensions of time, or other consideration for the described scope of work to the Contract.
THE CONTRACTOR AGREES to furnish all services, material, labor and perform all work/tasks required to complete the scope of work described and any changes in accordance with requirements for similar work covered by the Work Order, except as otherwise stipulated herein, for the following considerations:
The Lump Sum of ($XX.XX):
Work Order Completion Date*:
Liquidated Damage:
Accepted for Contractor By:
Contractor Signature:
Contractor Email:
Title: Date:
USING AGENCY
I hereby certify that funds are available that will be reserved to pay the Contractor in full for the work to be performed under this WORK ORDER.
By Using Agency – Administrative or Budget Office Date
APPROVALS
Approved by Requestor, Date
Approved by Division Director
DISTRIBUTION: Auditor, Contract Administration, General Services Contract Compliance Technician, DSBO, and Contractor.
Emergency Auth. Code:
Contractor Name:
Contract No.:
Workday Contract No.:
*As applicable
Date
*Form will not be accepted without a completion date.
Work Order Title & Description:
Agency Requester:
Agency:
Requester Phone # and Email:
Fund/Cost Center/Spend Category/PRJ/Program:
Send Invoices To (email):
GENERAL SERVICES ON-CALL CONTRACT WORK ORDER FORM
mailto:GScontracts@denvergov.org 105004 Highlight
| Text19: |
| Text23: |
| Text26: |
| Text20: |
| Text21: |
| Text22: |
| Text28: |
| Text29: |
| Text30: |
| Text32: |
| Text33: |
| Date34_af_date: |
| Date38_af_date: |
| Date39_af_date: |
| Date40_af_date: |
| Text1: |
| Text3: |
| Text4: |
| Text5: |
| Text6: |
File details come from the government source that posted it. Updated .