Loading...
HomeMy WebLinkAboutCORRESPONDENCE - RFP - P798 CONCESSION VENDING AGREEMENTAdministrative Services Purchasing Division July 12, 2005 R & D Vending Attn: Roger Sorensen 2300 Silver Trails Fort Collins, CO 80526 Re: Renewal, #RFP P-798 Dear Mr. Sorensen: The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per the existing terms and conditions with the additional terms proposed. The term will be extended for one (1) additional year, January 1, 2005 through December 31, 2005. 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 yourfirm, 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 David M. Carey, C. P. M., Buyer at (970)416-2191. Sincerely, James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management RFP P-798 Vending Machines Signature Date (Please indicate your desire to renew P-798 by signing this letter and returning it to Purchasing Division within the next fifteen days.) JBO:cpj 215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707 Administrative Services Purchasing Division City of Fort Collins November 1, 2004 R & D Vending Attn: Roger Sorensen 2300 Silver Trails Fort Collins, CO 80526 Re: Renewal, #RFP P-798 Dear Mr. Sorensen: The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per the existing terms and conditions with the additional terms proposed. The term will be extended for one (1) additional year, January 1, 2005 through December 31, 2005. 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 David M. Carey, C. P. M., Buyer at (970) 416-2191. Sincerely, James B. O'Neill II, CPPO, FNIGP Director of Purchasing and Risk Management RFP P-798 Vending Machines Signature Date (Please indicate your desire to renew P-798 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