HomeMy WebLinkAboutCORRESPONDENCE - BID - 5753 SOFT DRINK CONCESSION FOUNTAIN SERVICEMAY-17-06 WED 02:15 PM CITY/FT COLLINS, PURCHAS
FAX -NO. 970 2216707 P,02/02
Administrative Services
Purchasing Division
April 10, 2006
Coca-Cola Foodservice and Hospitality
Attn:,4#49A-Gath TONYA yOaN&-
2450 S. Peoria, Suite 100
Aurora, CO 80014
Re: Renewal, Bid# 5753 Soft Drink Concession, EPIC & City Park Pool - Fountain Service Products
Dear Ms. Guth:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal per
the existing terms and conditions. The term will be extended for one (1) additional year, May 8,
2006 through May 7, 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 (15) days.
If not, please 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, CPPB, Buyer at
(970) 416-2191.
Sincerely,
me B. O'Neill II, CPPO, FNIGP
D or of Purchasina and Risk Manaaement
Bid #5753
Signature
(Please indicate your
6131 /O(v
Date
to renew Bid# 5753 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:dmc
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707