HomeMy WebLinkAboutCORRESPONDENCE - BID - 6046 CONCRETE MAINTENANCE PROJECT (8)City o
F6rta- Cothins
June 18, 2010
Vogel Concrete Inc
Attn: Jeff Hubbard
6330 South College Avenue
Fort Collins, CO 80525
RE: 2010 Renewal, 6046 Concrete Maintenance Project
Dear Mr. Hubbard:
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
Enclosed please find your copy of the signed documents and purchase order 9103179 for the
above -mentioned matter.
Sincerely,
es B. O'Neill II, CPPO
ctor of Purchasing and Risk Management
Encl: Agreement, Purchase Order
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City of
c . iCollilmoRiks
4-
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Darin Atteberry, City Manager
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIG
of Purchasing & Risk Ma l—
Director
l
Date: June 14, 2010
Re: 6046 Concrete Maintenance Project — 2010 Renewal
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 Manager.
The bidder received the award through the normal Bid process.
Darin, would you please sign the contract documents and forward them to the City Clerk.
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.
NOTE: Maps are flagged for review.
SECTION 03500
PROJECT ALAPS
In order Of prlonty
S. -Mason
Paragon Point
Southridge Greens
Leman-
Pennock
Horsetooth
Howes Street
Stetson Creek
Harmony C:rossmig
Timber Creek
Thunderbird Heights
Lexington Green
Sih-erplume
City of
F6rt
C"othins
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May 12, 2010
Vogel Concrete Inc
Attn: Jeff Hubbard
6330 South College Avenue
Fort Collins, CO 80525
1,
RE: 2010 Renewal, 6046 Concrete Maintenance Project
Dear Mr. Hubbard:
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
I have enclosed three (3)1 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 Cityl 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, (970)221-6777, if you have questions.
Sincerely,
J mes B. O'Neill II, CPPO
or of Purchasing & F
Encl: Contract Documents
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FNIGP
sk Management