HomeMy WebLinkAboutCORRESPONDENCE - BID - 2697 ASPHALT SUPPLYAdministrative Services
Purchasing Division
City of Fort Collins
April 6, 2006
Connell Resources, Inc.
4305 E. Harmony Rd.
Ft. Collins, CO 80528
Re: Bid #5697 Asphalt Supply
APR u 7 2006
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The City of Fort Collins has elected to renew Bid #5697 Asphalt Supply 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 and including the following increases:
Material Cost
SX (75) $32.50
S (75) $31.50
SG (75) $28.00 sGt%/oo �ZS �' kw
S PG 64-28 (100) Binder $36.00 per Ton
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
John Stephen, CPPO, Senior Buyer, at 970-221-6777.
Sincerely,
J me B.O."eill ll, CPPO, FNIGP
Di for of Purchasing and Risk Management
Signature Date
(Please indicate your desire to renew Bid #5697 by signing this letter and returning it with a
current copy of insurance forms to Purchasing Division.)
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707