STANDARD TASK ORDER FORM
RVPUB\PKNOX\729481.1 (v8/22)
Consultant:
Date:
Proposal Bid No.:
Task Order #:
Contract No.:
Budget No.:
Task / Project Name:
Description of Services:
Estimated Start Date:
Estimated End Date
Dollar Amount of Task Order: Not to exceed $
Scope of Work, Deliverables, Project Milestones, Schedule of Services: See Exhibit(s)
Note: Consultant will be required to commence work within five days of receiving a fully executed Task Order.
Docusign Envelope ID: CBC03425-EFF4-4BD2-9E54-7FD426FD9C11 DE-24-195-SQ
07/01/2025
NV5, Inc.
DE-24-195-SQ
To provide On-Call Plan Checking Services, Map Checking Services, WQMP Review for Fiscal Year 2025-2026.
12537401.8130
99,000.00
Plan Checking Services, Map Checking
Services, WQMP Review
06/30/2026
07/01/2025
10137404.8130
2 The Consultant is hereby authorized to perform the following task order subject to the provisions of the Contract identified in the Professional Agreement Contract Number:
RVPUB\PKNOX\729481.1 (v8/22)
CITY OF FONTANA
By:
City Manager
(Required if Over $50,000)
By:
By:
Deputy City Manager
Attest: 1
By:
By:
Department of Engineering
IN COMPLIANCE WITH PURCHASING AND CONTRACT ADMINISTRATION POLICIES/PROCEDURES
Finance
Purchasing Office
1 Attestation of Consultant’s signature must be obtained when required by the by -laws, articles of incorporation or other laws, rules or regulations applicable to Consultant’s business entity.
Docusign Envelope ID: CBC03425-EFF4-4BD2-9E54-7FD426FD9C11 NV5, Inc.
DE-24-195-SQ