HomeMy WebLinkAboutCORRESPONDENCE - BID - 7263 DOWNTOWN CONDUIT BACKBONE AND LATERALSF6rt
City of
Collins
Purchasing
September 8, 2011
Tetra Tech Construction Services Inc.
Attn: Kyle Deaton
5401 E. 48 h Ave
Denver, CO 80216
RE: 7263 Downtown Conduit Backbone & Laterals
Dear Mr. Deaton:
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
f6gov. com/purchasing
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
Sincerely,
V�
Jam s B. O'Neill II, CPPO, FNIGP
D'r ctor of Purchasing and Risk Management
Encl: Agreement
City of
ort Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attornd L
Wanda Krajicek, City Clerk ((V//
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Management
Date: September 6, 2011
Re: 7263 Downtown Conduit Backbone & Laterals
Financial Services
Purchasing Division
215 N. Mason St. 2nO Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fbgov. 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 attest
his signature. Thanks.
City of
ort Collinschasin 0'"** Purg
August 23, 2011
Tetra Tech Construction Services Inc.
Attn: Kyle Deaton
5401 E. 48`h Ave
Denver, CO 80216
RE: 7263 Downtown Conduit Backbone & Laterals
Dear Mr. Deaton:
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
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 Bond, for 100% of the contract sum, and Payment Bond, for 50% of the
contract sum. 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,
J mes . O-Neill II, CPPO, FNIGP
DI ct r of Purchasing & Risk Management
Encl: Contract Documents