HomeMy WebLinkAbout108918 AIRGAS INTERMOUNTAIN - PURCHASE ORDER - 6605720 (2)01/05/2006 11:44 AM
Deccniher .005
Airgas Inb°-i ,.n:ntain Inc.
305 Air Pm ;:rive
Ft. Collins. ._.'_i „0524
Attn: Dentoii I nompson
Alr{as Intermountain - Ft Collins 9704846354 2/2
Re: Renetivable Faxquote for Leather Drivers Gloves for Utilities Warehouse
The City ;a t-c ert Collins has elected to renew our Renewable Faxquolc! ]or leather Driver's
Gloves (NInniphis Gloves 43214) for Utilities Warehouse with voin lirm The terms and
conditions o: this renewal will be the same as stated in the origina: hirl documents and including
all past inrr : lses. The Warehouse anticipates that they will folknv nh with their Restocking
Order ir. Slprinq 2006 or before.
If the renewa, is acceptable to your firm, please sign this letter in the space provided and return
to the City of Fni t Collins, Purchasing Division, within the next fifteen (15) days. If delivered,
please dehvci icy 215 North Mason Street, 2'kl Floor. Fort Collins. i3O '0524. If mailed, the
mailing adclress is P.O. Box 580, Fort Collins. Colorado 80522-0500
If this renc:,.11 is not acceptable with your firm. please send tw „ ..vnti • i notice stating that you
do not wish i- renew the bid. If you have any questions iedardina ihi!; renewal, please contact
Ed Bonnetio. ', P.M.. CPPB, Buyer. at 970-416-2247.
Sincerely.
Jaynes B. (YPJeill It. CPPO, FNIGP
Director n1 i ,i chasing and Risk Management
Oigniloi( Dat
(Please i niu::ne your desire to renew the Faxquote by signing il•c I(dter and returning it to
Purchasinr I?ivision within the next fifteen 05) days.)
u �.oM pr