HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - HAMILTON LINEN SUPPLY (5)Administrative Services
Purchasing Division
City of Fort Collins
April 3, 2006
Hamilton Linen Supply
1480 E 61 sth Avenue
Denver, CO 80216
Attn: Felix Quezada, Account Manager
Re: Renewal, City of Fort Collins Service Agreement for Linen rentals & Service
Dear Mr. Quezada:
The City of Fort Collins wishes to extend the agreement term (which is an extension of Colorado
State University Bid and Award #13800545) per the existing terms and conditions. The term will be
extended for one (1) additional year, July 1, 2006 through June 30, 2007.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return it
along with a current copy of your insurance 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 Ed Bonnette, C.P.M., CPPB, Buyer,
at 416-2247.
Sincerely,
\ 4 L
J jB. O'Neill II, CPPO, FNIGP
Dr ofPurchasing and Risk Management
Y 111 o (P
Date
(rigase indicate you? -desire to renew City of Fort Collins Linen Rentals & Service Agreement by
signing this letter and returning it to Purchasing Division within the next fifteen days.)
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
CERTIFICATE OF LIABILITY INSURANCE ad
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where required by written contract.
City of rert Collins
EO box 520
rt. Collins CO 60522
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