HomeMy WebLinkAboutCORRESPONDENCE - BID - 7202 CREAMERY DECONSTRUCTION DISMANTLE (2)for Collins
April 7, 2011
Alpine Demolition & Recycling
Attn: James Gochis
5790 W. 56In Ave, Suite C
Arvada, CO 80003
RE: BID 7202 — Creamer Deconstruction/Dismantle
Dear Mr. Gochis:
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
fc9ov.com/Parchasing
Enclosed please find your copy of the signed contract for the above -mentioned matter.
Sincerel
James B. O'Neill II, CPPO, FNIGP
_ Director of Purchasing and Risk Management
Encl: Agreement
fort of
LETTER OF TRANSMITTAL
To: Steve Seefeld, Operation Services
From: John Stephen, CPPO, LEED AP
Purchasing Department
Date: April 7, 2011
Re: 7202 Creamery Deconstruction
Senior Bui S_�
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 contracts in the above -mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement
-ort Collins
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Wanda Krajicek, City Clerk
From �_� James B. O'Neill II, CPPO, FNIGP
t Director of Purchasing & Risk Manageme t
4
Date: April 7, 2011
Re: 7202 Creamery Deconstruction
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
/cgov 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.
The bidder received the award through the normal BID process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you
attest his signature. Thanks.
Fort Collins
February 23, 2011
Alpine Demolition & Recycling
Attn: James Gochis
5790 W. 56th Ave, Suite C
Arvada, CO 80003
RE: BID 7202 — Creamer Deconstruction/Dismantle
Dear Mr. Gochis:
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 Stephens, CPPO, LEED AP, Buyer, at 970-221-6777 or
jtephens@fcgov.com, if you have questions.
Sincerely,
J me B. O'Nelll II, CPPO, FNIGP
D e or of Purchasing &Risk Management
Encl: Contract Documents