HomeMy WebLinkAboutPrebid - BID - 5001 OFFICE RECYCLING PROGRAM (2)ATTENDANCE RECORD
PREBID CONFERENCE
Project:
Time: cD
Date: ;7
Location: 5VS-'�
Representative Company Name Telephone #
�eaf) /Vovw�i(p )ee Cy C 2 2-
2 2-
-ILI
JA4AI A- IMJIM9 -/071 0 -
PIA AZ MY 51 L
q
/T n 6�j `Wo,<� 1113 - -7 $a
X
P. 01
TRANSACTION REPORT
DEC-15-95 FRI
10:56 AM
BROADCAST
DATE START
RECEIVER
TX TIME
PAGES
TYPE
NOTE
M# DP
DEC-15 10:49
AM 1 0330146
1'20"
2
SEND
( M)
COM E-5
119
10:41
AM 91970 2309
38"
0
SEND
( M)
CANCEL
119
10:43
AM 949
1'14"
3
SEND
t M)
OK
119
10:51
AM 94937821
1'14"
3
SEND
( M)
OK
119
10:53
AM 913032809848
1100"
3
SEND
( M)
OK
119 X
10:45
AM 94844842
38"
0
SEND
( M)
CANCEL
119
10 : 54
AM 82�7
1' 47"
3
SEND
( M)
OK
119
10;46
M 130328803
381,
0
SEND
( M)
CANCEL
119
10:48
AM 94
591,
3
SEND
( M)
OK
119
X
TOTAL
9M 28S
PAGES; 17
City of Fort Collins
Administrative Services
Purchasing Division
CITY OF FORT COLL 1
ADDENDUM No. 1
DECEMBER 15, 1991"
SPECIFICATIONS AND CONTRACT DOCUMENTS
BID #5001 RECYCLING - OFFICE PROGRAM
OPENING DATE: 3:OOP.M. (OUR CLOCK), DECEMBER 21.
To all prospective bidders under the specifications and contra,.+ documents described above, the
following changes are hereby made.
CHANGE SECTION 00335 TO
The contractor shall not send a check to the City for any revenue generated from the sale of
recyclable materials collected through the City of Fort Collins Office Recycling Program.
Contractor must provide a monthly recap including: individual weight slips for cc -mingled, office
paper and cardboard and the estimated amount of co -mingled, office paper and cardboard collected
at each site. Contractor must forward the recap information to the City by the fifteen of the
x
P. 01
x
TRANSACTION REPORT
DEC-15-95
FRI 01:21 PM
BROADCAST
DATE START
RECEIVER
TX TIME
PAGES
TYPE
NOTE
M#
DP
K DEC-15 01:19
PM
919703303463
1'53"
3
SEND
( M)
OK
126
01:11
PM
919703522309
1101"
3
SEND
( M)
OK
126
01:13
PM
94844842
1108"
3
SEND
( M)
OK
126
x< 01:15
PM
913032880305
1101"
3
SEND
( M)
OK
126
TOTAL
5M 3S
PAGES:
12
Administrative Services
Purchasing Division
CITY OF FORT COLLINS
ADDENDUM No. 1
DECEMBER 15, 1995
SPECIFICATIONS AND CONTRACT DOCUMENTS
BID #5001 RECYCLING - OFFICE PROGRAM
OPENING DATE: 3:OOP.M. (OUR CLOCK), DECEMBER 21, 1995
To all prospective bidders under the specifications and contract documents described above, the
following changes are hereby made.
CHANGE SECTION 00335 TO
The contractor shall not send a check to the City for any revenue generated from the sale of
recyclable materials collected through the City of Fort Collins Office Recycling Program.
Contractor must provide a monthly recap including: individual weight slips for co -mingled, office
paper and cardboard and the estimated amount of co -mingled, office paper and cardboard collected
at each site. Contractor must forward the recap information to the City by the fifteen of the