HomeMy WebLinkAboutCORRESPONDENCE - BID - 5664 CONCRETE REQUIREMENTSAdministrative Services
Purchasing Division
City of Fort Collins
September 12, 2005
Aggregate Industries, Inc.
Attn: Dennis W. Mouser
418 Linden St.
Fort Collins, CO 80524
Re: Renewal, Bid 5664 Concrete Requirements for Utilities
Dear Mr. Mouser:
The City of Fort Collins has elected to renew Bid #5664 Concrete Requirements for Utilities for the
City of Fort Collins with your firm. The terms and conditions of this renewal will be the same as
stated in the original bid documents, with a contract end date of September 31, 2006, and including
the following increases:
Material 2005 Price
Flow Fill $41.00
318" Slurry $54.50
Sand & Water $38.00
Concrete, 3000 PSI $66.25
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 John D. Stephen, CPPO, CPPB,
Senior Buyer at (970)221-6777.
Sincerely,
es S. O'Neill II, CPPO, FNIGP
erector of Purchasing and Risk Management
Signature Date
(Please indicate your desire to renew Bid 5664 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO: amm
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707