HomeMy WebLinkAboutCORRESPONDENCE - BID - 5757 FIBER OPTIC AND COPPER CABLING (3)Administrative Services
Purchasing Division
City of Fort Collins
December 19, 2005
H&H Data ServicesI�
1310 Webster Ave. 2, 2005 I U
Ft. Collins, CO 80524 I DEC
Attn: Joe Hehn
Re: Bid #5757 Cabling — Fiber Optic & Copper (Primary Vendor)
The City of Fort Collins has elected to renew the award for Bid 5757 Cabling — Fiber Optic &
Copper (Primary Vendor) 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.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
along with a current copy of your insurance to the City of Fort Collins, Purchasing Division, within
fifteen (15) days. If delivered, please deliver to 215 North Mason Street, 2"d Floor, Fort Collins,
CO 80524. If mailed, the mailing address is P.O. Box 580, Fort Collins, Colorado 80522-0580.
If this renewal is not acceptable with your firm, please send us a written notice stating that you
do not wish to renew the bid. If you have any questions regarding this renewal, please contact
Ed Bonnette, C.P.M., CPPB, Buyer, at 970-416-2247.
Sincerely,
Ja es . O'Neill II, CPPO, FNIGP
Dir r of Purchasing and Risk Management
/-2 04
Sign re Date
( ease indicate your desire to renew the award for Bid #5757 by signing this letter and returning
it with a current copy of insurance forms to Purchasing Division within fifteen (15) days.
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707