HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7190 METER DATA MANAGEMENT SYSTEM (6)Fort Cityof CoLLins
hasing
February 10. 2011
Aclara
Attn: Mr. Ken Burgess
16 Laurel Avenue. Suite 100
WelIsley, MA 02481
RE: 7190 Meter Data Management System — Pricing Review
Dear Mr. Burgess:
This letter is to advise you that the City of Fort Collins Utilities would like to schedule a 60 minute
discussion and review of the pricing inputs that your firm provided for our Request For Proposal #7 190
Meter Data Management System.
The purpose of this discussion and review is to validate that your firm’s pricing has been properly
understood for purposes of arriving at the estimated costs for implementing your firm’s solution at the
City of Fort Collins Utilities. It is essential that this discussion occur prior to your scheduled oral
interview.
Attached, FYI, is the document that will be used for this discussion and review. This document is based
upon the information your firm provided in Attachment ‘E’, MDMS Pricing Workbook.
We would like to schedule this discussion and review as a teleconference call. Five sessions al-c provided
below.
Session A: Wed., February 16. 2011 from 8:00 a.rn. to 9:00 a.m. MT
Session B: Wed., February 16, 2011 from 9:30 am. to 10:30 a.m. MT
Session C: Wed., February 16, 2011 froni 11:00 a.m. to noon a.rn. MT
SessionD: Wed.,February 16. 2011 from 1:00p.m. to 2:00 p.m. MT
Session E: Wed., February 16, 2011 from 2:30 p.m. to 3:30 p.m. MT
We appreciate the effort you have given thus far to meet our tight scheduling needs. Your firm is
requested to respond with its preferred sessions ranked I, 2 and 3. Priority will be given in the order of
responses received, and we will do what we can to accommodate your preferences. Please reply
electronically to Opal Dick. ODick@fcgov.com.
City
of
Fort
CoLLins
The
con
ference
cal
I
in in
formation
is
as
follows:
877-603-8688
User
PIN:
9605386
We
appreciate
the
time
expended
by
your
firm
in
preparing
your
written
response.
and look
forward
to
this
discussion
and
review.
James
B.
O’Neill
II.
CPPO.
FNIGP
Director
of
Purchasing
and
Risk
Management
Fort City of CoLLins
hasing
February 10, 2011
Marlabs Inc.
Attn: Mr. Jeff Holden
1. Corporate Place South
Piscataway, NJ 08854
RE: 7190 Meter Data Management System Pricing Review
Dear Mr. Holden:
This letter is to advise you that the City of Fort Collins Utilities would like to schedule a 60 minute
discussion and review of the pricing inputs that your firm provided for our Request For Proposal #7190
Meter Data Management System.
The purpose of this discussion and review is to validate that your flrrn’s pdcing has been properly
understood for purposes of arriving at the estimated costs for implementing your firm’s solution at the
City of Fort Collins Utilities. It is essential that this discussion occur prior to your scheduled oral
interview.
Attached, FYI. is the document that will he used for this discussion and review. This document is based
upon the information your firm provided in Attachment ‘E’, MDMS Pricing Workbook.
We would like to schedule this discussion and review as a teleconference call. Five sessions are provided
below.
Session A: Wed.. February 16, 2011 from 8:00 a.m. to 9:00 a.m. MT
Session B: Wed., February 16. 2011 from 9:30 a.m. to 10:30 a.m. MT
Session C: Wed.. February 16. 2011 from 11:00 am. to noon a.m. MT
Session D: Wed.. February 16, 2011 from 1:00 p.m. to 2:00 p.m. MT
Session E: Wed.. February 16, 2011 from 2:30 p.m. to 3:30 p.m. MT
We appreciate the effort you have given thus far to meet our tight scheduling needs. Your firm is
requested to respond with its preferred sessions ranked 1, 2 and 3. Priority will be given in the order of
responses received, and we will do what we can to accommodate your preferences. Please reply
electronically to Opal Dick, ODick@ fcgov.com.
Cityof
Fort
CoLLins
hasing
The
conference
call
in
inlormation
is
as
follows:
877-603-8688
User
PIN:
9605386
We
appreciate
the
time
expended
by
your
firm
in
preparing
your
written
response.
and look
forward
to
this
discussion
and
review.
SIIKuILly
(
James
B.
ONeill
II.
CPPO. PNIGP
Director of Purchasing
and
disk
Management
Fort Cityof CoLLins
hasing
February 10. 2011
Siemens Energy Inc.
Attn: Mr. Kari Keiski
9707 SE Nicholas Dr
Happy Valley, OR 97086
RE: 7190 Meter Data Management System — Pricing Review
Dear Mr. Keiski:
This letter is to advise you that the City of Fort Collins Utilities would like to schedule a 60 minute
discussion and review of the pricing inputs that your firm provided for our Request For Proposal #7190
Meter Data Management System.
The purpose of this discussion and review is to validate that your firm’s p1-icing has been properly
understood for purposes of arriving at the estimated costs for implementing your firm’s solution at the
City of Foil Collins Utilities. It is essential that this discussion occur prioi to your scheduled oral
interview.
Attached, FYI. is the document that will be used for this discussion and ieview. This document is based
upon the information your firm provided in Attachment ‘E’, MDMS Pricing Workbook.
We would like to schedule this discussion and review as a teleconference call. Five sessions are provided
below.
Session A: Wed., February 16. 2011 from 8:00 a.m. to 9:00 a.m. MT
Session B: Wed.. February 16, 2011 from 9:30 a.m. to 10:30 a.m. MT
Session C: Wed.. February 16. 2011 from 11:00 a.m. to noon a.m. MT
Session D: Wed., February 16. 2011 from 1:00 p.m. to 2:00 p.m. MT
Session E: Wed., February 16. 2011 from 2:30 p.m. to 3:30 p.m. MT
We appreciate the effort you have given thus far to meet our tight scheduling needs. Your firm is
requested to respond with its preferred sessions ranked 1, 2 and 3. Priority will be given in the order of
responses received, and we will do what we can to accommodate your preferences. Please reply
electronically to Opal Dick, ODick@fcgov.com.
Fort City of CoLLins
hasing
The conference call in information is as follows:
877-603-8688
User PIN: 9605386
We appreciate the time expended by your firm in preparing your written response. and look forward to
this discussion and review.
Sincerely.
Jes B. O’Neill II. CPPO. FNIGP
Director of Purchasing and Risk Management