HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7219 LEADERSHIP DEVELOPMENT SERVICES (2)� city of
ort Collinsrchasin Pug
September 15, 2011
Zenger Folkman Company
Attn: Kelly Clayton
1550 N. Technology Way
Orem, UT 84097
RE: 7219 Leadership Development, Assessment & Training
Dear Mr. Clayton:
Financial Services
Purchasing Division
215 N. Mason St. 2n' 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,
F
Jim B. O'Neill II, CPPO, FNIGP
ctor of Purchasing and Risk Management
Encl: Agreement
JBO:bd
City of
F6rt
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Doreen Kemp, Human Resources
From: David Carey, CPPB, Buyer
Purchasing Department
Date: September 15, 2011
Re: 7219 Leadership Development, Assessment & Training
Financial Services
Purchasing Division
215 N. Mason St. 2n° 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 416-2191.
Encl: Agreement
City of
Fort Collins
�1S Purchasing
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill ll, CPPO, FNIGP
Director of Purchasing & Risk Manag ent
Date: September 12, 2011
Re: 7219 Leadership Development, Assessment & Training
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
icgov. 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 RFP normal process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you attest
his signature. Thanks.
City of
Fort Collinschasin Purg
August 23, 2011
Peak Leadership
Attn: Gretchen Tobin
4548 Seaway Circle
Fort Collins, CO 80525
RE: 7219 Leadership Development
Dear Ms. Tobin:
Financial Services
Purchasing Division
215 N. Mason St. 2n° 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,
O'Neill II, CPPO, FNIGP
of Purchasing and Risk Management
Encl: Agreement
City of
F6rt
Collinsrchasin
Pug
LETTER OF TRANSMITTAL
To: Doreen Kemp, Human Resources
From: David Carey, CPPB, Buyer
Purchasing Department
Date: August 23, 2011
Re: 7219 Leadership Development
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
Po Box 580
Fort Collins, CO 80522
970.221.6776
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 416-2191.
Encl: Agreement
Ci
,.. 'y
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Manage ent
Date: August 22, 2011
Re: 7219 Leadership Development, Assessment & Training
Financial Services
Purchasing Division
215 N. Mason St. 2n° 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 RFP normal process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you attest
his signature. Thanks.