HomeMy WebLinkAboutCORRESPONDENCE - BID - 6113 SNOW AND ICE REMOVAL,.F,�t\Collins
of
July 13, 2010
Viney Trucking
Attn: Kevin Viney
PO Box 1446
LaPorte, CO 80535
RE: Renewal, 6113 Snow and Ice Removal
Dear Mr. Viney:
AUG 12 2010
RECEIVED
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 and the following:
Due to the current economic climate, the City of Fort Collins will not be accepting any increase
in price; current contract pricing will be utilized for the year.
Any person (contractor) who operates a commercial motor vehicle, as defined in §382.107, in
intrastate or interstate commerce and is subject to the commercial driver's license requirement
of 49 CFR part 383 must be included in an alcohol and controlled substances testing program
under the Federal Highway Administration's rule. Documentation of proof must be
submitted with this renewal prior to performing work for the City of Fort Collins.
The term will be extended for one (1) additional year, September 16, 2010 through September
15, 2011. If the renewal is acceptable to your firm, please sign this letter in the space provided
include a current copy of insurance naming the City as an additional insured 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 John D. Stephen, CPPO, CPPB, Senior Buyer at (970) 221-6777 if you have
any questions regarding this matter.
Sincerely,
am B. O'Neill�11, CPPO, FNIGP
B.
of Purchasing and Isk Management
Signature Date
(Please indicate your desire to renew 6113 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
JBO:kt
Rev 01 /08
07/29/2010 15:05 970221547e DARYL ALEXANDER INS PAGE 02/02
^CbRH CERTIFICATE aF LIABILITY INSURANCE °07/2si2010Y'
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED
REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(Ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the
terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the
certificate holder in lieu of such endorsomant(s).
PRODUCER C €CT Da 1.
AlexanderDaryI Alexander Insurance Agency Inc NRA"
PHONE 970 493-2196 FAX 970-221.5478
5205 S College Ave -eau IA a' Exn:�),.,, (Ar�_N.)•
ADDRESS: INSURERS AFI FORgINCr COVE _
Port O 80525 PRODUCER
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,D Collins,' -CUSTOMER Ip fF: -,-- , -
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INSURED INSURER A: State Farm Mutual Automobile Insurance Company 15178
Viney Trucking Inc INSURERS:
PO Box 1446 INSURERC
Laporte, CO 80535-1446 INSURFRP:
INSUR@R D
COVFROGFS RFRTIFICATF' KlIIIIARGD• -
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WI-IICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED 6Y THE POLICIES DESCRIBED HEREIN I$ SUBJECT TO ALL THE TI?RM$,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES, LIMITS SHOWN MAY HAVE SEEN REDUCED BY PAID CLAIMS,
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DESCRIPTION OF OPERATIONS) LOCA11ONS I VFHICI.ES (Attnrh AGORD 101, Addltlorml RnmArka Schedule, If more apace Is requrmq)
CITY OF FORT COLLIN$ IS LISTED AS ADDITIONAL INSURED
CITY OF FORT COLLINS
Financial Services Purchasing Division
P.O. flex 580
Fort Collins, CO 80522
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES OR CANCELLED DCFORP THE
EXPIRATION DATE THEREOF, NOTICE WILL DE DELIVERED IN ACCORDANCE WITH THE 11
POLICY PROVISIONS.
AUTHORIZED REPRESENTATIVE
RACHEL GARCIA LSA-4-
v Iaaa� 4VV9 A%.-WKu %;L)KeVKA 1 IUN. All rights reserved.
ACORD 25 (2009109) The ACORO name and loge are registered marks of ACORD 1001486 132849.4 02-11-2010
OCT-13-2010 10:34 OCCUPATIONAL HEALTH 970 297 6599 P.002
1U/11l2010 Occupational Health Services Page 1
G Company Profile for Viney Trucking, Inc.
Company Information
.4 Company Name: VineyTruclting, Inc. iD: V1NEY T^Corporate Office
Main Address: PO Box 1446 Alt Company ID:
Laporte, CO 80535 Company #: ft of Employees: 12
FEIN:
NAICS Code: 48411
Main Contact:
Kevin Viney
Company Type:
Phone:
970-493-1403
User Code:
Fax:
970-493-6263
Sales Rep:
Email:
w
bast Contact: 07/22/2004
Next Contact Client Since: 07/06/1998 Active
t;
MCI-=
s:
•y
_
Account Information—,_
..... — .,_....._.. _ -----
''s
i
Self -Pay Billing
Kevin Viney
Bill To: Kevin Viney
Phone: 970-493-1403
Viney Trucking, Inc.
Fax: 970-493-6263
2607 Brookhill Road
Fort Collins, CO 80524
Workers' Comp Billing
Pinnacol Assurance
Bill To: Pinnacol Assurance
Plan: FINN
P.O. Box 469013
PO Box 469013
Group:
7501 E_ Lowry Blvd,
7501 E. Lowry Boulevard
1`014: 1963162
Denver, CO 80246
Denver, CO 80230
Phone: 888-852-2239
Phone: 303-361-4000
Fax: 303-361-5910
>�
----
Departments/Contacts
,y^
No records Found
Procedures
_
..
Breath Alcohol Test
:.i. Breath Alcohol Test
Invoice to: CO VINEY
*** Breath Alcohol Test **'
FAX & MAIL results to:
Kevin Viney
Fax #: 493-6263
Fee Code Pnco
82075
6152Sr0C"11'_'kXyF01?TS MZ*kNYi'H-NAN f1CQV?AYY Kv.*'rLE v7.2'ro=
25.00
$25-00
OCT-13-2010 10:35 OCCUPATIONAL HEALTH 970 297 6599 P.003
10112l2010 Occupational Health Services Page 2
Company Profile for Viney Trucking, Inc.
Feo Gade
Price
Random Drug Screen
UDC Comprehensive
990UC
40.00
Invoice to: CO VINF,Y
THIS IS A DOT DRUG SCREEN,
Use OHS/Quest COC. Conduct a 5-panel test.
FAX & MAIL results to:
Kevin Viney
Fax #: 493-6263
.. a Additional Collection Fee Observed Test
990UC-01
40,00
Invoice to: CO VE%EY
$80.00
Reasonable Suspicion Drug Screen
UDC Comprehensive
990UC
40.00
Invoice to: CO VINEY
THIS IS A DOT DRUG SCREEN.
Use OHS/Quest COC. Conduct a 5-pancl test.
FAX & MAIL results to:
Kevin Viney
Fax 4: 493-6263
Additional Collection Fec Observed'rest
99OUC-01
40.00
Invoice to: CO VINEY
$80.00
YJ"T0C71ZR[rP0'!tt','U.t�EMA1h:TiNAN(TLI('().xaANY,pR0RLC vT.2Fth)=
iscount
OCT-13-2010 10:35 OCCUPATIONAL HEALTH 970 297 6599 P.004
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