HomeMy WebLinkAboutCORRESPONDENCE - BID - 5753 SOFT DRINK CONCESSION EPIC (2)Administrative Services
Purchasing Division
City of Fort Collins
May 4, 2005
Coca-Cola Foodservice and Hospitality
Attn: Allison Guth
2450 S. Peoria Ste 100
Aurora, CO 80014
Re: Renewal, #Bid 5753 Soft Drink Concession, EPIC & City Park Pool: Fountain Service Products
Dear Ms. Guth:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per
the existing terms and conditions. The term will be extended for one (1) additional year, May 8,
2005 through May 7, 2006.
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 (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 have any questions regarding this matter, please contact David M. Carey, C. P. M., Buyer at
(970) 416-2191.
Sincerely,
am s B. O'Neill II, CPPO, FNIGP
ctor of Purchasing and Risk Management
Bid #5753
Signature
Date
(Please indicate your desire to renew Bid 5753 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:cpj
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707