HomeMy WebLinkAboutCORRESPONDENCE - BID - 7251 TRANSFORT CONCRETE REPAIR (2)Fort of
July 22, 2011
JAG's Enterprise Inc
Attn: Bob Beets
7951 W 28th St
Greeley, CO 80634
RE: 7251 Transfort Concrete Repair
Dear Mr. Beets:
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 agreement and purchase order for the above -
mentioned matter.
Sincerely,
J me B. O'Neill II, CPPO, FNIGP
D for of Purchasing and Risk Management
Encl: Agreement; Purchase Order
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F®rt of
LETTER OF TRANSMITTAL
To: Erika Keeton, Special Projects Engineer cc
From: John Stephen, CPPO, LEED AP, Senior Buyer( Purchasing Department
Date: July 22, 2011
Re: 7251 Transfort Concrete Repair
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 and purchase order for the above -
mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement; Purchase Order
Fort Collins
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorne
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Mang ment
Date: July 21,2011
Re: 7251 Transfort Concrete Repair
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 from the awarded bidder, regarding the
above -mentioned matter. Would you approve as to form and forward to the City Clerk.
The bidder received the award through the BID normal process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you
his signature. Thanks.
Fort of
July 14, 2011
JAGS Enterprises, Inc.
Attn: Bob Beets
7951 W 281" Street
Greeley, CO 80634
RE: 7251 Transfort Concrete Repair
Dear Mr. Beets:
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. 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 if you have
questions.
Sincerely,
gcts B. O'Neill IICPPOFNIGPor of Purchasing &Risk Management
Encl: Contract Documents
JBO:bd