HomeMy WebLinkAboutCORRESPONDENCE - BID - 6088 CONCRETE MAINTENANCE PROJECT PHASE II (10)Fort 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 Manag:em4e,,,--Date: April 20, 2011
Re: 6088 — Concrete Maintenance Project Phase II, 2011 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. Thanks.
-®rt Collons
April 27, 2011
Northstar Concrete, Inc.
Attn: Collin Kopitzke
1220 S. Garfield Avenue
Loveland, CO 80537
RE: 2011 Renewal of 6088 Concrete Maintenance Project Phase II
Dear Mr. Kopitzke:
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,
Jame B. O'NelI II, CPPO, FNIGP
re or of Purchasing and Risk Management
Encl: Agreement
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April 11, 2011
Northstar Concrete, Inc.
Attn: Collin Kopitzke
1220 S. Garfield Avenue
Loveland, CO 80537
RE: 2011 Renewal of 6088 Concrete Maintenance Project Phase II
Dear Mr. Kopitzke:
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 Stephen, CPPO, LEED AP, Senior Buyer at 970-221-6777 or
jstephen@fcgov.com, if you have questions.
Sincerely,
s . O Neill II CPPO FNIGP
it ctor of Purchasing & Risk Management
Encl: Contract Documents