HomeMy WebLinkAboutCORRESPONDENCE - RFP - P1045 ELECTRONIC PAYMENT PROCESSING (4)Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To: Brenda McCoy-Manfe, Systems Specialist
From: James B. O'Neill Il, CPPO, FNIGP
Director of Purchasing Risk Manag t
Date: February 22, 2007
Re: P1045 Electronic Payment Processing
Enclosed please find your copy of the signed contracts in the above -mentioned matter.
If you have any questions, please call me at X6779.
Encl: Agreement
JBO:nkw
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
February 22, 2007
Payment Processing, Inc
Attn: Tim Murray
8200 Central Avenue
Newark, California 94560
RE: P1045 Electronic Payment Processing
Dear Mr. Murray:
Enclosed please find your copy of the signed contract for the above -mentioned matter.
Sincerely,
Vs B. O'Neill 11, CPPO, FNIGP
or of Purchasing and Risk Management
Encl: Agreement
JBO:nkw
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
February 22, 2007
Payment Processing, Inc
Attn: Tim Murray
8200 Central Avenue
Newark, California 94560
RE: P1045 Electronic Payment Processing
Dear Mr. Murray:
Enclosed please find your copy of the signed contract for the above -mentioned matter.
Sincerely,
�014aZ k�
Vector
s B. O'Neill II, CPPO, FNIGP
of Purchasing and Risk Management
Encl: Agreement
JBO:nkw
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 9 (970) 221-6775 • FAX (970) 221-6707
City of Fort Collins
Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To: Kraig Ecton, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Management
Date: 2/16/07
Re: P1045 Electronic Payment Processing
Attached find three (3) sets each of contract documents regarding the above -mentioned matter.
Would you approve as to form and forward to the City Clerk.
The bidder received the award through the normal RFP process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you
attest his signature. Would you call Purchasing when that is completed.
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
P1045 Electronic Payment Processing
Dear Tim Murray:
I have enclosed three (3) sets of contract documents regarding the above captioned matter.
Please sign the three copies and refurn all copies to me along with the requisite insurance
certificate naming the City of Fort Collins an additional insureds. After the signatures have been
obtained, a copy of the agreement will be sent to you.
Please contact James B. O'Neill 11, CPPO, FNIGP, at (970) 221-6779 if you have questions.
Sincerely,
qmeABO'Neill 11, CPPO, FNIGP
Director of Purchasing & Risk Management
Encl: Contract Documents
JBO:cj
215 North Mason Street • 2nd Floor • P.O. Box 580 0 Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707