HomeMy WebLinkAboutCORRESPONDENCE - BID - 6046 CONCRETE MAINTENANCE PROJECT (3)Administrative Services
Purchasing Division
City of Fort Collins
April 18, 2007
Vogel Concrete Inc.
6330 S. College Ave.
Fort Collins, CO 80525
RE: 6046 Concrete Maintenance Project
Dear Sirs:
I have enclosed three (3) sets of contract documents regarding the above captioned matter.
Please sign the three copies and return all copies to me along with the requisite insurance
certificate naming the City of Fort Collins an additional insured, and three (3) original copies of
the Performance and Payment Bonds. After the signatures have been obtained, a copy of the
agreement will be sent to you.
Please contact John D. Stephen CPPO, CPPB, Senior Buyer, at (970) 221-6777 if you have
questions.
Sincerely,
Q,� LL,- A
0)ames B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Management
Encl: Contract Documents
JBO:cj
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
City of Fort Collins
Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To: Kraig Ectron, Assistant City Attorney
Darin Atteberry, City Manager
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP'.,,
Director of Purchasing & Risk Maf ement
Date: June 13, 2007
Re: 6046 Concrete Maintenance Project
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 Manager.
The bidder received the award through the normal Bid process.
Darin, would you please sign the contract documents and forward them to the City Clerk.
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.
JBO:cj
217, Aorth Mason Sheet • 2nd Floor • PO. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707