HomeMy WebLinkAboutCORRESPONDENCE - RFP - P824 VENDING MACHINES PARKS LINCOLN CENTERAdministrative Services
Purchasing Division
City of Fort Collins
April 7, 2006
Coca-Cola of Greeley
Rocky Mountain Div. of CCE
1200 7'" Avenue
Greeley, CO 80631
Attn: Julie Veal, District Sales Manager
Re: Renewal, Agreement # P824 Vending Machines — Parks & Lincoln Center
Dear Ms. Veal:
The City of Fort Collins has elected to renew the above captioned agreement. The terms and
conditions of this renewal will be as stated in the original bid documents and subsequent
renewal letters. The term will be extended for one (1) additional year, through March 31, 2007.
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 not acceptable, please send us a written notice stating that you do not wish to renew
the contract and the reason for non -renewal.
If you have any questions regarding this matter, please contact David Carey, CPPB, Buyer, at
(970)416-2191.
Sincerely,
r )mes B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Manaqement
Sign atu Date
(Please indicate your desire to renew Agreement # P-824 by signing this letter and returning it,
with a current copy of insurance forms, 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