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ADDENDUM No 1
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SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of RFP P1085 Vending Machine Services
OPENING DATE 3 00 P M (Our Clock) October 1, 2007
To all prospective bidders under the specifications and contract documents described above,
the following changes are hereby made
Questions and Answers
Question 1: What are the reported sales for the last 12 months?
Question 2 What are the current commission rates paid by the current vendor?
Question 3 Who Is the current vendor?
ANSWERS See spreadsheet attached
Please contact David M Carey, CPPB, C P M , Buyer at (970) 416-2191 with any questions
regarding this addendum
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT
ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN
RECEIVED
215 North Maio. Street 1 2"" 1 loor • P 0 Box 580 • Port Colinas, CO 8I1522-0580 • (970) 221-6775 • I a, (970) 221-6707 watt Iceot tom
Addendum No 1
RFP P1085-Vending Machine Services
Date 09/24/07
Site
Gross Sales
Gross Sales
Service
Commission
Current
2006
2007 YTD
Rate
Vendor
1 Northside Aztlan Community Center (NACC)
$5,535 00
$3,574 00
All
0 0%
Vending Services
of Colorado
2 Edora Pool Ice Center EPIC
$13,158 00
$7,371 00
Beverage
22 0%
R&D Vending
$13,909 00
$9,537 00
Snack
22 0%
R&D Vending
$2,573 00
$1,429 00
Games
40 0%
R&D Vending
3 Mulberry Pool
$1,429 00
$1,536 00
Beverage
22 0%
R&D Vending
$7,205 00
$5,973 00
Snack
22 0%
R&D Vending
4 Muncipal Office Buildin 215 N Masons
$2,542 00
$1,840 00
All
0 0%
R&D Vending
5 Downtown Transit Center DTC
$5,059 00
$4,383 00
Beverage
22 0%
R&D Vending
$7,569 00
$6,349 00
Snack
22 0%
R&D Vending
Total
$58,979 00
$41,992 00