HomeMy WebLinkAboutCORRESPONDENCE - BID - 6077 HOT-IN-PLACE RECYCLING PROJECT (8)Fort Collins
May 26, 2011
Cutler Repaving, Inc.
Attn: Charles Veskema
921 E 27th Street
Lawrence, KS 66046-4917
RE: 6077 Hot In Place Recycling Project - 2011 Renewal
Dear Mr. Veskerna:
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
fcgo v. corn/purchasing
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
Sin
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-4/f James B. O'Neill Il, CPPO, FNIGP
PF�l0 Director of Purchasing and Risk Management
Encl: Agreement
Financial Services
City of
Purchasing Division
215 North Mason Street
Fort Collins
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
fcgov.com/Purchasing
LETTER OF TRANSMITTAL
To: Darren Moritz, Street Department
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: May 26, 2011
Re: 6077 Hot In Place Recycling Project - 2011 Renewal
Enclosed please find your copy of the signed contract and purchase order for the above -
mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement
Financial Services
City of
Purchasing Division
215 North Mason Street
Fort Collins
2nd Floor
PO Box 580
Fort Collins, CO 80522
97
970.221.67.6775
970.221.6707 - fax
fcgov.com/Purchasing
LETTER OF TRANSMITTAL W / / �16A 60
To: Steve Mason, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Managem nt
Date: T '0123, 2011
Re: 6077 Hot In Place Recycling Project — 2011 Renewal
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.
of
F6rt •
l k
May 11, 2011
Cutler Repaving, Inc.
Attn: Charles Veskerna
921 East 2 1 " Street
Lawrence, KS 66046
RE: 6077 Hot in Place Recycling Project
Dear Mr. Veskerna:
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 D. Stephen, CPPO, Senior Buyer, if you have questions.
Sincerely,
J me B. O'Neill II, CPPC, FNIGP
e¢{or of Purchasing & Risk Management
Encl: Contract Documents
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