HomeMy WebLinkAboutCORRESPONDENCE - BID - 6043 MAPO ATHLETIC FIELD PAINT (4)Ci
ty ns
February 2, 2010
KWAL Howells, Inc.
Attn: Mr. Jim Gamberg
3900 Joliet Street
Denver, CO 80239
RE: Renewal, 6043 MAPO Athletic Field Paint
Dear Mr. Gamberg:
FEB 12 2010
RECEIVED
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
fcgov.com/Purchasing
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions and the following:
1.) Amendment 54
To the extent that this Agreement may constitute a "sole source government contract"
within the meaning of Section 2(14.4) of Article XXVIII of the constitution of the State of
Colorado, about which the City makes no representation, Section 15 of said Article
XXVIII, which reads as follows, is hereby incorporated into this Agreement and made a
part hereof:
Section 15. Because of a presumption of impropriety between contributions to any
campaign and sole source government contracts, contract holders shall contractually
agree, for the duration of the contract and for two years thereafter, to cease making,
causing to be made, or inducing by any means, a contribution, directly or indirectly, on
behalf of the contract holder or on behalf of his or her immediate family member and for
the benefit of any political party or for the benefit of any candidate for any elected office
of the state (of Colorado) or any of its political subdivisions.
The term will be extended for one (1) additional year, April 15, 2010 through April 14, 2011.
If the renewal is acceptable to your firm, please sign this letter in the space provided include a
current copy of insurance naming the City as an additional insured and return all
documents to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO
80522, within the next fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating
that you do not wish to renew the contract and state the reason for non -renewal.
Rev 07/08
Please contact John D. Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you
have any questions regarding this matter.
Sincerely,
Jam B. O'Neill II, CPPO, FNIGP
Dir ctor of Purchasing and Risk Management
Signature ate
(Please indicate your desire to renew 6043 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:jkb
Rev 07/08