HomeMy WebLinkAboutCORRESPONDENCE - BID - 6088 CONCRETE MAINTENANCE PROJECT PHASE II (8)City of Fort Collins
Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To: Erika Keeton, Pavement Mana
From: John D. Stephen, CPPO, Senii
Date: April 14, 2009
Re: 6088 Concrete Maintenance Project Phase II
i Manager
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
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
April 14, 2009
Northstar Concrete, Inc.
Attn: Collin Kopitzke
1220 S. Garfield Avenue
Loveland, CO 80537
RE:6088 Concrete Maintenance Project Phase II
Dear Mr. Kopitzke:
Enclosed please find your copy of the signed documents and purchase order 99052330 for the
above -mentioned matter.
Sincerely,
James B. O'Neill II, CPPO
Director of Purchasing and Risk Management
Encl: Agreement, Purchase Order
JBO:jkb
215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
City of Fort Collins
Administrative Services
Purchasing Division
LETTER OF TRANSMITTAL
To: Kraig Ecton, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP pe
Director of Purchasing & Risk Management
Date: April 8, 2009
Re: Renewal, 6088 Concrete Maintenance Project Phase II
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 • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707