HomeMy WebLinkAboutCORRESPONDENCE - BID - 7063 PROJECT COORDINATION SERVICES (8)of
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LETTER OF TRANSMITTAL
To: Kraig Ecton, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Manage e
Date: October 2, 2009
Re: 7063 Project Coordination Services
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. corn/purchasing
Attached find three (3) sets each of contract documents regarding the above -mentioned matter.
This vendor is a Sole Proprietor and was selected by RFP 7063 Project Coordination Services.
Would you approve as to form and forward to the City Clerk.
The bidder received the award through the normal RFP process.
Wanda, please call Purchasingi Jim will come over, sign and initial the contracts and have you
attest his signature. Would you call Purchasing when that is completed.