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Home My WebLink AboutCORRESPONDENCE - CONTRACT - MISC AGREEMENT MEDICAL DIRECTOR FOR EMERGENCY MEDICAL DISPATCH EMDAdministrative Services Purchasing Division City of Fort Collins November 23, 2007 DEC 14 2007 Dr Daniel Turner Emergency Physicians of Fort Collins RECEIVED 1024 Lemay Avenue 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 per the existing terns and conditions of the Agreement signed August 16, 2004 The tern will be extended from January 1, 2008 through December 31, 2008 The agreement amount will be the same as 2007, a fixed fee in the amount of Six Thousand Six Hundred Twenty-five Dollars ($6,625) Medical Director funding, plus up to One Thousand Five Hundred Dollars ($1,500) for the purchase of Navigator (or other appropriate EMD conference) and training materials All such fees and costs shall not exceed Eight Thousand One Hundred Twenty-five Dollars ($8,125) This amount is based on the number of dispatchers for each agency and the number is unchanged for 2008 If the renewal is acceptable to your firm, please sign this letter in the space provided and return it to the City of Fort Collins, Purchasing Division, P,O Box 580, Fort Collins, CO 80522, within the next fifteen (15) days If this extension is not agreeable with your firm, we ask that you send us a written notice stating that you do not wish to renew the contract and state the reason for non -renewal if you haves an) queouGi:_ r;,gafwnb tlao ffl Ltu James B O'Nveili II, CPPO, FNIGP,I Director of Purchasing and Risk Management at (970) 221-6775 Sincerely, , r' Jame B O'Neill II, CPPO, FNIGP rector of Purchasing and Risk Management cc 1 ate 215 North Mason Street • 2nd Floor • PO Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 (Please indicate your desire to renew the Professional Services Agreement Medical Director for Emergency Medical Dispatch by signing this letter and returning it to Purchasing Division within the next fifteen (15) days )