HomeMy WebLinkAboutCORRESPONDENCE - BID - 6075 TROLLEY BRICK RESTORATION (2)Administrative Services
Purchasing Division
Fort Collins
January 31 2008
GLH Construction Inc
Attn Gregory L Hughes President
780 E Garden Drive
Windsor CO 80550
RE 6075 Trolley Brick Restoration Protect
Dear Mr Hughes
Enclosed please find your copy of the signed documents and purchase order 7709126 for the
above -mentioned matter
Sincerely
Jamqb B O Neill II CPPO
Pir for of Purchasing and Risk Management
Encl Agreement Purchase Order
JBO q
zio rvortn mason Street end Floor PO Box 580 Fort Colhns CO 80522 0580 (970) 2216775 FAX (970) 2216707
Fort Collins
Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To Erika Keeton Civil Engineer II
From John D Stephen CPPO CPPB Senior Buy r
Date January 31 2008
Re 6075 Trolley Brick Restoration Project
Enclosed please find your copy of the signed contracts in the above -mentioned matter
If you have any questions please call me at X6777
Encl Agreement
JBO cl
cio tvortn tviason btreet 2nd Floor PO Box 580 Fort Collins CO 80522 0580 (970) 2216775 FAX (970) 2 11 67o7
City of Fort Collins
Administrative Services
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LETTER OF TRANSMITTAL
To Kraig Ecton Assistant City Attorney
Wanda Krajicek City Clerk
From James B O Neill II CPPO 5 MI
Director of Purchasing &Risk Matra e
Date January 29 2008
Re 6075 Trolley Brick Restoration Project
Attached find three (3) sets each of contract documents regarding the above -mentioned matter
Would you approve as to form and forward to the City Clerk
The bidder received the award through the normal bid process
Wanda please call Purchasing Jim will come over sign and initial the contracts and have you
attest his signature Would you call Purchasing when that is completed
215 North Mason Street 2nd Floor PO Box 580 Fort Collins CO 80522-0580 (970) 221 6775 FAX (970) 2216707