HomeMy WebLinkAboutCORRESPONDENCE - BID - 7078 POWER TRAIL KEENLAND DRIVE TO TRILBY ROAD (18)City of
F6rt Collins
LETTER OF TRANSMITTAL
To: Kraig Ecton, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill ll, CPPO, FNIGP
Director of Purchasing & Risk Man ement
Date: October 26, 2009
Re: 7078 Power Trail Keenland Drive to Trilby Road
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
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.
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
October 21, 2009
Colorado Constructors, Inc.
Attn: Mr. Craig Long
6800 N. Broadway, Suite 112
Denver, CO 80221
RE: 7078 Power Trail Keenland Drive to Trilby Road
Dear Mr. Long:
I have enclosed three (3) sets of contract documents regarding the above captioned matter.
Please sign the three copies and return all copies to me along with the requisite insurance
certificate naming the City of Fort Collins an additional insured, and three (3) original copies of
the Performance and Payment Bonds. After the signatures have been obtained, a copy of the
agreement will be sent to you.
Please contact John D. Stephen, CPPO, LEED AP, Senior Buyer, if you have questions.
Sincerely,
�m B. O s . 'Neill II, CPPO, FNIGP
ir for of Purchasing & Risk Management
Encl:. Contract Documents
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