HomeMy WebLinkAboutCORRESPONDENCE - BID - 5726 UTILTIES BILLING ENVELOPES (2)Administrative Services
Purchasing Division
November 4, 2005
Cenveo
Attn: Roger Mansfield, Sr. Account Manager
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 bid 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 October 12, 2005 through October 31,
2006 is acceptable:
#9 Return Utility Envelopes: 600,000 quantity @ $13.60 thousand
#10 Important Notice Envelopes: 100,000 quantity @ 14.39 per thousand
#10 Presorted Return Service Envelopes: 400,000 quantity @ $14.39 per thousand
#10 Regular Return Service Envelopes: 400,000 quantity @ $14.39 per thousand
If you have any questions regarding this matter, please contact David Carey, C. P. M., Buyer at
(970)416-2191.
Sincerely,
am s B. O'Neill II, CPPO, FNIGP
it ctor of Purchasing and Risk Management
JBO:dmc
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 9 (970) 221-6775 • FAX (970) 221-6707