HomeMy WebLinkAboutCORRESPONDENCE - BID - 6044 REVERSIBLE JERSEYS FOR YOUTH RECREATION (2)City of
F6rt Collins
FE Il C 2010
February 2, 2010 RECEIVED
Absolute Graphics, Inc.
Attn: Mr. Dick McKeown
2518 Midpoint Drive, Unit #1
Fort Collins, CO 80525
RE: Renewal, 6044 Reversible Jerseys for Youth Recreation
Dear Mr. McKeown:
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. The term will be extended for one (1) additional year,
May 1, 2010 through April 30, 2010.
If the renewal is acceptable to your firm, please sign this letter in the space provided 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.
Please contact Ed C. Bonnette, C.P.M., CPPB, Buyer at (970) 416-2247 if you have any
questions regarding this matter.
Sincerely,
Jame B. O'Neill Il, CPPO, FNIGP
Director of Purchasing and Risk Management
Signature Date
(Please indicate your desire to renew 6044 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:jkb
Rev 07/08
City of
F6rt Collins
/1400�
February 2, 2010 RECEIVED
Absolute Graphics, Inc.
Attn: Mr. Dick McKeown
2518 Midpoint Drive, Unit #1
Fort Collins, CO 80525
RE: Renewal, 6044 Reversible Jerseys for Youth Recreation
Dear Mr. McKeown:
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221,6707 - fax
(cgov. corn/purchasing
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 1, 2010 through April 30, 2010.
If the renewal is acceptable to your firm, please sign this letter in the space provided 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.
Please contact Ed C. Bonnette, C.P.M., CPPB, Buyer at (970) 416-2247 if you have any
questions regarding this matter.
Sincerely,
JameTB. O'Neill Il, CPPO, FNIGP
Director of Purchasing and Risk Management
�C
Signature Date
(Please indicate your desire to renew 6044 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:jkb
Rev 07/08