HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - 50-50 GROUP BART (7)City ®f
Fort Collins OCT 1
2010
RECEIVED
October 14, 2010
50-50 GROUP L C L� S O �l
Attn: Dav' arse
825 Turm ve
Fort Collins, CO 80525-9310
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
RE: Renewal, Budget Analysis Reporting Tool (BART) Development and Consulting
Dear .Larsen::
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions, with the following revision:
Change hourly billing rate from Onsite work at $85.00/hour to On -Demand billing
rate at $95.00/hour.
The term will be extended for one (1) additional year, January 1, 2011 through December 31,
2011.
If the renewal is acceptable to your firm, please sign this letter in the space provided 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 Ed C. Bonnette, C.P.M., CPPB, Buyer at (970) 416-2247 if you have any
questions regarding this matter.
Sincerely,
J ruesrO7'Neill II, CPPO, FNIGP
D or ofasing and Risk Management
Signature Date
(Please indicate your desire to renew Budget Analysis Reporting Tool (BART) Development and
Consulting by signing this letter and returning it to Purchasing Division within the next fifteen
days.)
JBO:II
Rev 06/2009