HomeMy WebLinkAbout129298 EMERGENCY PHYSICIAN OF FORT COLLINS - PURCHASE ORDER - 77063051 2007 Contract for Services
PER INVOICE #27 DATED 7/26/07; PLUS ADDITIONAL ANTICIPATED
2007 EXPENSES PER CONTRACT. TOTAL NOT TO EXCEED $8,125.00
PER CONTRACT.
PLEASE SIGN AND RETURN CONTRACT RENEWAL LETTER (ENCLOSED);
INVOICE PAYMENT WILL BE HELD UNTIL RENEWAL LETTER IS SIGNED
AND RETURNED TO FORT COLLINS PURCHASING DIVISION.
Total
City of Fort CqF in Director of Purchasing and Risk Management City of Fort Collir
This order is rtQikalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Depa
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO
8,125.00
$8,125.06
Administrative Services,;:
Purchasing Division
City of Fort Collins
November 15. 2006
Dr. Daniel Turner
Emergency Physicians of Fort Collins
1024 Lemay Ave.
Fort Collins, CO 80524
Re: Renewal, Medical Director for Emergency Medical Dispatch
Dear Dr. Turner:
The City of Fort Collins wishes to extend the agreement term for the above captioned agreement
the existing terms and conditions of the Agreement signed August 16, 2004. The term will
extended from January 1, 2007 through December 31, 2007. The agreement amount will be
same as 2006; a fixed fee in the amount of Six Thousand Six Hundred Twenty-five Dollars ($6,6
Medical Director funding, plus up to One Thousand Five Hundred Dollars ($1,500) for the purch
of Navigator (or other appropriate EMD conference) and training materials. All such fees and cc
shall not exceed Eight Thousand One Hundred Twenty-five Dollars ($8,125). This amount is ba
on the number of dispatchers for each agency and the number is unchanged for 2007.
If the renewal is acceptable to yourfirm, please sign this letter in the space provided and return it
the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO. 85022, within the ne
fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating
you do not wish to renew the contract and state the reason for non -renewal.
If you have any questions regarding this matter, please contact James B. O'Neill Il, CPPO, FN
Director of Purchasing and Risk Management at (970) 221-6775.
Sincerely,
Jam B. O'Neill II, CPPO, FNIGP
Dire'c/tor of Purchasing and Risk Management
cc: Karen Carlson, Police Services
Signature Date
(Please indicate your desire to renew the Professional Services Agreement: Medical Director
Emergency Medical Dispatch by signing this letter and returning it to Purchasing Division within
next fifteen days.)
215 North Mason Street • 2nd Floor • P.O. Box 580 • Port Collins, CO 80522-0580 • (970) 221-6775 • FAX (970)