HomeMy WebLinkAboutCORRESPONDENCE - BID - 7206 FOSSIL CREEK TRAIL EXTENSION & UNDERPASS AT COUNTY ROAD 38EFort of
March 24, 2011
Connell Resources, Inc.
Attn: William Anderson
7785 Highland Meadows Parkway, Suite 100
Fort Collins, CO 80528
RE: 7206 Fossil Creek Trail Extension & Underpass at County Road 38E
Dear Mr. Anderson:
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 contract for the above -mentioned matter.
Sincerely,
(::::2;,-LS
-p/t- James B. O'Neill II, CPPO, FNIGP
Pt",7Director of Purchasing and Risk Management
Encl: Agreement
City of
Fort Collins
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Darin Atteberry, City Manager
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk ManaVement —
Date: March 10, 2011
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: 7206 Fossil Creek Trail Extension & Underpass at County Road 38E
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. Thanks.
-®rt Collins
March 7, 2011
Connell Resources, Inc.
Attn: William Anderson
7785 Highland Meadows Parkway, Suite 100
Fort Collins, CO 80528
RE: 7206 Fossil Creek Trail Extension & Underpass at County Road 38E
Dear Mr. Anderson:
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
/cgo v. 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 Stephen, CPPO, LEED AP, Senior Buyer at 970-221-6777 or
jstephen@fcgov.com, if you have questions.
Sincerely,
YDJae O'NI, CPPO, FNIGP
Di ec r of Purchasing &Risk Management
Encl: Contract Documents