HomeMy WebLinkAboutCORRESPONDENCE - BID - 5649 CRACK SEALANT MATERIALS ANNUAL (4)OCT-26-2005 15:40 FROM:T+ WPAKDM 8019725536 TO:Citu of Fort Collins P.1/1
OCT-19-05 WED 06150 AN CITY/FT COLLINS, PURCHAS FAX NO. 870 2216707 P,01/01
Administrative Services �k-�,q.,�--�__
Purchasing Division
October 4, 2005
Maxwell Products, Inc
Attn: Larry Allen
650 Delong St.
Sait lake City, UT 84104
Re: Renewal. Bid 5649 Crack Sealant Materials
Dear Mr. Allen:
The City of Fort Collins wishes to extend the agreemeotterm forthe above captioned proposal per
the existing teens and conditions including an increase to $.2256 per pound. The new pricing will
be extended through December 31, 2006.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return it to
the Clty of Fort Collins, Purchasing Division, P. O. Box 580. Port Collins, CO 85022, within the next
fifteen days.
if this extension to 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.
Please contact John D, Stephen CPPO, CPPB, Senior Buyer, at (970) 221.6777 if you have
questions.
Sincerely,
s B. O'Neill 11, CPPO, FNIGP
Director et Purchasing and Risk Management
Signature 4' Date
(Please indicate your desire to renew Bid 5649 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
cc:
JBO:amm
215 Knrth Mason StZA - 2nd Floor - RO. Box 590 • Fort Collins. CO 80521-05W - (970) 221-6775 6 FAX RM) 221-6707