HomeMy WebLinkAboutCORRESPONDENCE - BID - 5001 OFFICE RECYCLING PROGRAM (27)e
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Febnrary, 7 1997
Shirley Bruns
City of Fort Collins
Box 580
Foit Cvllss�s, CO o0522
�s
P
Re: City Office Recycling Contract.
Dear Shirley;
Please let this letter serve as notice that Green Mountain Recycling Sen'ices would like to take the option
to renew the contract for office recycling. Please note the price change which reflects a higher than four
percent DenYei CFi aceeptable price increase. Tile itew rates willbe effective February- 1,199".
These new rates are necessary for Green Mountain Recycling Senices. Presently, with the commodities
prices so low, we are forced to raise our rates to compensate for this shortfall. Also, there is the increasing
Gust of isoS vg business. Fuel pikes lYave invi aced tills ye'ai wild iiu 111die'afkn ti7iey will gv lv ver. Laver
costs have also grown. iVith the growth of Green Mountain, we have added staff and equipment. 'l he
additional rate will allow us to improve our service across the board. Without a doubt I feel these new rates
are 3ust and proper and viill work to benefit all parties involved.
•Phan you for your consideration of this matter.
Doug Psensman
Gfeell XIOWrt"z Rao).-C ing sccvices
BOX 1096
BOULDER, CO 80306
(303) 442-7535
GI(EI:N MOUNTAIN
It 1?CYCLWG tiE121'ICBti
B'-texv
Brad Landers
Green Aiow?taia Recycling Services
305 AIRPARK DRIVE
FORT COLLINS, CO 80524
(970)224-1950
FF'LtcC: NATIJ00- P.tic!'JPa,ES
PP-OtE kC: - 970 224 517-
.ran, 31 1997 12:59PM P2
LOCATION 04-D C46T
NEW COS[
TOTAL
OUR PRICE
TOTAL
CITY HALL 1MEST
2R.0:?
20.50
t48 SP
15.00
7 .03
Cay WALLS&T.T
^.U.CC
MAO
240.�4
15.00
760.00
ICS ANNEX
4.00
4.16
469.92
18.00
216.00
281 w. COl1EGE
20,[A
20.80
249.60
16.00
780.00
ANNEX UBRARY
4.00
4.16
49.92
20.00
240.00
NEIGHBORHOOD RI
4.00
4.16
49.92
18,00
218.00
YOUTH. CENMI
4.00
4,15
49.92
20.00
240,00
LIGHT& POWER
4T.00
20.SU
249.8C
15.00
780.00
WATERTREAThpE1V
4.1M
4.16
49,92
20.00
240.00
WASTEWATER
4.00
4.16
49.92
20.00
240.00
STREETS
4.00
-18
d9.B'�
18.00
218.00
=rsLgwmmF-r?I v_+r
4.95o
•1.10 -
-1�,sa1
1o,co
a19.00
rL7Y p-Ir1�INC
4.00
4.10
4YJ.82
10.00
210.00
I IUMAF! RMOUnOr
10.00
40.40
424.00
12.00
024.00
F4f_`ILiTICS
A.00
4.10
-10.02
10.00
210.00
LIM9:14LM C^M-M=M
t7..o
t0.20
at o.-lo
20.00
10a0.00
PARK SHOP
'30.00
^0.80
240.60
18.00
039.00
EpuTi IRIDCC
17.50
10.20
210.40
10.00
938.00
LEM m.A,n iw= r r,
4.60
.4.10
.10.00 -
....... 10.nn
.......,. C-ie.co _
PFA 1
5.25
5.46
65.52
8.00
416.00
PFA 2
5.25
5.46
53-52
&00
410.00
PFA 3
5.25
5.4e
W.52
SM
416.00
PFA 4
5.25
5.46
65.52
6.00
4116.00
PtA 6
6.25
0.40
00.32
0.00
410,00
PFA 19
PFA 7
5.2'S
5,25
b.11tr
Ut%tli!.
tl.w
VN VALL
5.46
85.52
15M
180.00
PFA 10
5.25
6-46
65.82
13.00
180.00
PFA TRAINING CEN'
6.26
6.46
$5.62
16.00
180.00
9MRWMATER
4.00
4.M
43.32
l(s.00
218.00
LIBRARY
17.50
18.20
218.40
18.x
936.00
PFA ADMINISTRATIt
4.00
4.16
48.92
15M
390.00
i RANSFGRT
4.00
4.18
49.92
12.00
312,00
SENIOR CENTER
20.00
20.80
249.60
10.00
520.00
REYENUEGS.4LES
6.25
5.46
55.52
10.00
260.00
EPIC
4.00
4.16
49.92
13.GO
216.00
RECR>= A`noi4
19.M
1Z.40
124.2D
12M
312.00
COLLINDALE
17.50
18.20
216.40
10.00
280,00
CITY PARK 9
4.00
4.16
49.0
8,00
208.00
4074.72
15378.00
Adrnini. -ative Services
Purchasing Division
City of Fort Collins
December 10, 1997
Green Mountain Recycling
P.O. Box 1096
Boulder, CO 80306
Attn: Brad Landers, Owner
Re: Bid #5001 Recycling - Office Program
The City of Fort Collins has elected to renew Bid #5001 for the City of Fort Collins with your
firm. The terms and conditions of this renewal will be the same as agreed upon in the 1997
negotiated contract price.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
it along with a current copy of your insurance to the City of Fort Collins, Purchasing Division,
256 W. Mountain, Fort Collins, CO 80521, before December 31, 1997.
If this renewal is not acceptable with your firm, please send us a written notice stating that you
do not wish to renew the bid. If you have any questions regarding this renewal, please contact
John Stephen, CPPB, Buyer, at 970-221-6777.
Sincerely,
a B. O'Neill II, CPPO,
ctor of Purchasing and Risk Management
Signature
Date
(Please indicate your desire to renew Bid #5001 by signing this letter and returning it with a
current copy of insurance forms to Purchasing Division on or before December 31, 1997.)
256 W. Mountain Avenue • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707