HomeMy WebLinkAboutCHANGE ORDER - AGREEMENT MISC - VEOLIA ES TECHNICAL SOLUTIONS (3)
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[if !mso]> <STYLE> st1\:*{behavior:url(#default#ieooui) } </STYLE> <![endif] From: Ed Bonnette
Sent: Tuesday, July 05, 2011 8:28 AM
To: Louisa Liu
Cc: Ed Bonnette; Errin Henggeler
Subject: FW: Veolia Change Order #2 for 2011 HHW events
Attachments: Veolia change order #2 2011.pdf
Louisa,
Please file this signed Change Order #2 in SIRE for the 2011 Veolia HHW contract; it adds $20,000 to the 2011 not-to-exceed amount (so Jim’s signature not required as it is under
$60,000). Errin is good-to-go.
Thanks,
Ed
Ed Bonnette, C.P.M., CPPB
Buyer
City of Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
(970) 221-6775
From: Errin Henggeler
Sent: Friday, July 01, 2011 10:33 AM
To: Ed Bonnette; 'Andy.Jung@veoliaes.com'
Subject: RE: Veolia Change Order #2 for 2011 HHW events
Attached is the signed change order.
Thanks,
Errin
From: Ed Bonnette
Sent: Thursday, June 30, 2011 4:16 PM
To: 'Andy.Jung@veoliaes.com'
Cc: Errin Henggeler; Ed Bonnette
Subject: RE: Veolia Change Order #2 for 2011 HHW events
Hi Andy,
Works for me.
Errin, please print, sign, scan & send copies to Andy & me; and retain one for your file. Then we will be good-to-go. Jim O’Neill’s signature not needed since this change is under
$60,000.
Thanks,
Ed
Ed Bonnette, C.P.M., CPPB
Buyer
City of Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
(970) 221-6775
From: Andy.Jung@veoliaes.com [mailto:Andy.Jung@veoliaes.com]
Sent: Thursday, June 30, 2011 4:04 PM
To: Ed BonnetteCc: Errin HenggelerSubject: Re: Veolia Change Order #2 for 2011 HHW events
Ed,
The General Manager is out on vacation, but Joe Jordan (Regional Sales Manager) has signature authority for this amount and has signed the Change Order. Let me know if you need anything
else. We look forward to another successful, safe and compliant project this fall.
Regards.
Andy Jung, CHMM
Account Manager - CO, WY, AZ
Veolia Environmental Services
Mobile - 303-884-4541
eFax - 443-264-2530
Service First. Safety Always.
Ed Bonnette <ebonnette@fcgov.com>
06/24/2011 03:52 PM
To
'Andy Jung' <Andy.Jung@veoliaes.com>
cc
Ed Bonnette <ebonnette@fcgov.com>, Errin Henggeler <EHENGGELER@fcgov.com>
Subject
Veolia Change Order #2 for 2011 HHW events
Hello Andy,
Can you please have Tom sign the attached Change Order #2, scan & return to me in Purchasing? What we are doing is changing the 2011 not-to-exceed limit on the contract from $80,000
to $100,000. Errin says the first 2011 event was another great success, so we need to up the dollar limit to accommodate it and the September event at a higher dollar level. Congrats
on a job well done!
Once we have Veolia’s signature; Errin will sign on behalf of the City, and we will return a copy to you for your files. Purchasing Director doesn’t need to sign this time as the
change is $20,000 (under the $60,000 limit).
Thanks,
Ed
Ed Bonnette, C.P.M., CPPB
Buyer
City of Fort Collins Purchasing
PO Box 580
Fort Collins, CO 80522
(970) 221-6775
[attachment "Veolia change order #2 for 2011.doc" deleted by Andy Jung/EMAIL]