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HomeMy WebLinkAboutCORRESPONDENCE - BID - 5632 LP ELECTRIC METERS (3)Administrative Services AUG Z 3 ZOOZ Purchasing Division City of Fort Collins August 7, 2002 Hotline Electrical Sales & Service 6120 W. 73RD Ave. Arvada, CO 80003-3218 Re: Renewal, Bid #5632 Dear Mr. Dan Laughlin: The City of Fort Collins wishes to renew the option to purchase additional meters from the above captioned bid. Please renew for one additional year per the existing terms and conditions. The City of Fort Collins does not guarantee any minimum purchase as a result of this renewal agreement. The term will be extended for one (1) additional year, September 26, 2002 through September 25, 2003. 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 85022, within the next fifteen 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 have any questions regarding this matter, please contact Opal Dick, Buyer, at 221-6778 Sincerely, B. O'Neill II, CPPO, FNIGP r of Purchasing and Risk Management Colo Signature Date (Please indicate your desire to renew Bid # 5632 by signing this letter and returning it to Purchasing Division within the next fifteen days.) 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 Administrative Services Purchasing Division City of Fort Collins August 7, 2002 Hotline Electrical Sales & Service 6120 W. 73RD Ave. Arvada, CO 80003-3218 Re: Renewal, Bid #5632 Dear Mr. Dan Laughlin The City of Fort Collins wishes to renew the option to purchase additional meters from the above captioned bid. Please renew for one additional year per the existing terms and conditions. The City of Fort Collins does not guarantee any minimum purchase as a result of this renewal agreement. The term will be extended for one (1) additional year, September 26, 2002 through September 25, 2003. 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 85022, within the next fifteen 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 have any questions regarding this matter, please contact Opal Dick, Buyer, at 221-6778 Sincerely, Jame�1B. O'Neill II, CPPO, FNIGP ire_cYor of Purchasing and Risk Management cc: Signature Date (Please indicate your desire to renew Bid # 5632 by signing this letter and returning it to Purchasing Division within the next fifteen days.) 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707