HomeMy WebLinkAboutCORRESPONDENCE - BID - 7244 LINDEN STREET STREETSCAPE (2)city0
Fort Collins
July 19, 2011
American Civil Constructors, Inc.
Attn: Eric Reger
1601 W Bellevue Ave
Littleton, CO 80120
RE: 7244 Linden Street Streetscape
Dear Mr. Reger:
Financial Services
Purchasing Division
215 North Mason Street
2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707 - fax
/cgovcom/purchasing
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
Sincerely,
✓C�� L
as B. O'Neill II, CPPO, FNIGP
rector of Purchasina and Risk Manaaement
Encl: Agreement
Fort Collins
OT'1)9 / q S
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorne9
Darin Atteberry, City Manager
Wanda Krajicek, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Mana ent
Date: July 12, 2011
Re: 7244 Linden Street Streetscape
Attached find three (3) sets each of contract documents regarding th
Would you approve as to form and forward to the City Manager.
The bidder received the award through the normal BID process.
Darin, would you please sign the contract documents and forward th
Wanda, please call Purchasing, Jim will come over, sign and initial the
his signature. Thanks.
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. corn/purchasing
matter.
to the City Clerk.
and have you attest
Fort Collins
June 29, 2011
American Civil Constructors Inc
Attn: Eric Reger
1601 W. Belleview
Littleton, CO 80120
RE: 7244 Linden Street Streetscape
Dear Mr. Reger:
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, and three (3) original copies of
the Performance and Payment Bonds. 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 r of Purchasing & Risk Management
Encl: Contract Documents