HomeMy WebLinkAboutCORRESPONDENCE - BID - 6077 HOT-IN-PLACE RECYCLING PROJECT (7)City of
F6rt Collins
July 9, 2010
Cutler Repaving, Inc.
Attn: Charles Veskerna
921 East 21 st Street
Lawrence, KS 66046
RE: 6077 Hot in Place Recycling Project
Dear Mr. Veskerna:
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
976.221.6775
970.221.6707 - fax
fcgov.com/Purchasing
Enclosed please find your copy of the signed contract and Purchase Order 9103538 in the
above -mentioned matter.
Sincerely,
CAR
Ja a B. O' eill II, CPPO, FNIGP
Di or of Purchasing & Risk Management
Encl: Contract Documents
JBO:jkb
City of ans
F6rt Coth
June 22, 2010
Cutler Repaving, Inc.
Attn: Charles Veskerna
921 East 21 st Street
Lawrence, KS 66046
RE: 6077 Hot in Place Recycling Project
Dear Mr. Veskerna:
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) 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, Senior Buyer, if you have questions.
Sincerely,
V�0
J mes B. O'Neill II, CPPO, FNIGP
D ect r of Purchasing & Risk Management
Encl: Contract Documents
JBO:jkb
City of
F6rt
Collins
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Manage
Date: July 1, 2010
Re: 6077 Hot -In -Place Recycling 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 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.