HomeMy WebLinkAboutCORRESPONDENCE - BID - 5948 CONCRETE REQUIREMENTS FOR UTILITIESAdministrative Services
Purchasing Division
City of Fort Collins
September 25, 2006
Lafarge North America
Attn: Marvin Meyer
1800 N. Taft Hill Rd
Fort Collins, CO 80521
Re: Renewal, 5948 Concrete Requirements for Utilities
near Mr. Meyer:
OCT G 4 2006
RECEIVED
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions and the following pricing increases for the renewal period:
$/cy
Sand & Water Mix
$53.00
Non -Yielding Backfill
$56.00
Slurry Concrete
$73.75
Ready Mix Concrete
$88.00
The term will be extended for one (1) additional year, October 1, 2006 through September 30,
2007.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
it to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO 85022, within
the next fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating
that you do not wish to renew the contract and state the reason for non -renewal.
Please contact John D. Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777 if you have
any questions regarding this renewal.
Sincerel.v
Ja, es ill II, CPPO, FNIGP
Direct6r of Purchasing and Risk Management
Signature Date
(Please indicate your desire o renew 5948 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:cj
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
Administrative Services
Purchasing Division
City of Fort Collins
September 25, 2006
Lafarge North America
Attn: Marvin Meyer
1800 N. Taft Hill Rd
Fort Collins, CO 80521
Re: Renewal, 5948 Concrete Requirements for Utilities
Dear Mr. Meyer:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions and the following pricing increases for the renewal period:
$/cy
Sand & Water Mix
$53.00
Non -Yielding Backfill
$56.00
Slurry Concrete
$73.75
Ready Mix Concrete
$88.00
The term will be extended for one (1) additional year, October 1, 2006 through September 30,
2007.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
it to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO 85022, within
the next fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating
that you do not wish to renew the contract and state the reason for non -renewal.
Please contact John D. Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777 if you have
any questions regarding this renewal.
Sincerely,
Ja Ces . O'Neill II, CPPO, FNIGP
Dir r of Purchasing and Risk Management
Signature
Date
(Please indicate your desire to renew 5948 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:cj
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707