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HomeMy WebLinkAboutCORRESPONDENCE - BID - 31631 6071 UTILITIES ROOF REPLACEMENTAdministrative Services Purchasing Division City of Fort Collins November 28, 2007 Superior Roofing, Inc Attn Bruce Levy 14700 East 391" Avenue Aurora, CO 80011 RE 6071 Utilities Roof Replacement 2007 Dear Mr Levy Enclosed please find your copy of the signed documents and purchase order 7708360 for the above -mentioned matter Sincerely, Ja B O'Neill II, CPPO Director of Purchasing and Risk Management Encl Agreement, Purchase Order JBO mar 215 North Mason Street • 2nd Floor • PO Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 Administrative Services Purchasing Division City of Fort Collins LETTER OF TRANSMITTAL To Link Mueller, Special Projects Man r� From John D Stephen, CPPO, Senior BuW 1 Date November 28, 2007 Re 6071 Utilities Roof Replacement 2007 Enclosed please find your copy of the signed contracts in the above -mentioned matter If you have any questions, please call me at X6777 Encl Agreement 215 North Mason Street • 2nd Floor • PO Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 Administrative Services Purchasing Division City of Fort Collins November 28, 2007 ACC Roofing Inc Attn Craig Descamps 1713 East Lincoln Unit #B3 Fort Collins, CO 80524 RE 6071 Utilities Roof Replacement 2007 Thank you for recently submitting a bid to the City of Fort Collins for 6071 Utilities Roof Replacement 2007 Your firm was not the low bidder and in accordance with contract specifications, your bid bond deposit is being returned to you We appreciate the time spent in preparing your bid response and we hope you continue your interest in City of Fort Collins' projects If you should have any questions, please contact me Sincerely, J me B O'Neill II, CPPO, FNIGP Di or of Purchasing and Risk Management Enclosures Bid Bond Deposit Refund JBO mar 215 North Mason Street • 2nd Floor • PO Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707