HomeMy WebLinkAboutCORRESPONDENCE - BID - 5726 UTILITIES BILLING ENVELOPES (2)Administrative Services
Purchasing Division
City of Fort Collins
August 13, 2004
Cenveo
Attn: Roger Mansfield, Sales Representative
3500 Rockmont Drive
Denver, CO 80202-1040
Re: Cost Structure increase, Renewal #Bid 5726 Utilities Billing Envelopes
Dear Mr. Mansfield:
The City of Fort Collins is in receipt of the renewal letter for the above captioned proposal accepting
the extension of the agreement per the existing terms and conditions with a revised cost structure.
The following revised Exhibit B-Cost Structure for the term September 5, 2004 through September
4, 2005 is acceptable:
#9 Return Utility Envelopes: 600,000 quantity @ $12.78 thousand
#10 Important Notice Envelopes: 100,000 quantity @ 13.42 per thousand
#10 Presorted Return Service Envelopes: 400,000 quantity @ $13.42 per thousand
#10 Regular Return Service Envelopes: 400,000 quantity @ $13.42 per thousand
If you have any questions regarding this matter, please contact David M. Carey, C. P. M., Buyer at
(970)416-2191.
Sincerely,
a s B. O'Neill II, CPPO, FNIGP
ctor of Purchasing and Risk Management
JBO:cpj
215 North Mason Street • 2nd Floor • P.O. Box 580 a Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707