HomeMy WebLinkAboutCORRESPONDENCE - RFP - P700 LP UTILITY BILLING ANALYSISAdministrative Services
Purchasing Division
City of Fort Collins
July 8, 2003
REM
Attn: Robert E. McEwen
9305 N US HWY 85
Littleton, CO 80125
RE: Bid 5796 Purchase and Removal of 15kV Electrical Switchgear Overland Trail Substation
Dear Mr. McEwen:
You are hereby notified that your Bid dated June 24, 2003 in the amount of Two Thousand Six
Hundred Fifty One dollars ($2,651) for the above project has been considered and evaluated.
You are the successful Bidder.
A payment in the form of a cashier's check shall be delivered to the City of Fort Collins Attn:
Opal F. Dick, Purchasing Dept., PO Box 580 Fort Collins, CO 80522 three (3) days prior to
commencement of the removal work. The check shall be made out to: City of Fort Collins
Utilities — L&P Operations Department.
Please contact project manager Matt Haag (970) 416-2772 to finalize project schedule and
details.
We appreciated your interest in doing business with the City of Fort Collins and look forwarded
to working with you.
Sincerely,
D
Vms B. O'Neill II, CPPO, FNIGP
or of Purchasing and Risk Management
cc: Opal F. Dick, Senior Buyer, CPPO
Matt Haag, Standards Engineer
JBO:cpj
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707