HomeMy WebLinkAboutCORRESPONDENCE - BID - 7274 RESTROOM ADDITION & RENOVATION AT ROLLAND MOORE RACQUET FACILITY (3)F City of
'ort Collins
Purchasing
October 19, 2011
Classic Contractors
Attn: DeWayne Knudtson
PO Box 2798
Loveland. CO 80539
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax
fcgov. com/purchasing
RE: 274 Restroom Addition & Renovation at Rolland Moore Racquet Facility
Dear Mr. Knudtson:
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
Sincerely,
Janil es B. O'Neill II, CPPO, FNIGP
(Bvector of Purchasing and Risk Management
Encl: Agreement
FCity of
�'' ort Collins
�� Purchasing
LETTER OF TRANSMITTAL
To: Steve Mason, Assistant City Attorney
Wanda Krajicek, City Clerk
From: James B. O'Neill Il, CPPO, FNIGP---
Director of Purchasing & Risk Manag ment
Date: October 17, 2011
Financial Services
Purchasing Division
215 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.coMpurchasing
Re: 7274 Restroom Addition & Renovation at Roland Moore Racquet Facility
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
F6rt Collinsrchasin
Pug
October 4, 2011
Classic Contractors Inc.
Attn: DeWayne Knudtson
PO Box 2798
Loveland, CO 80539
Financial Services
Purchasing Division
215 N. Mason St. 2nO Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. com/purchasing
RE: 7274 Restroom Addition & Renovation at Rolland Moore Racquet Facility
Dear Mr. Knudtson:
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 me at (970) 221-6779 if you have questions.
Sincerely,
J mes B. O'Neill II, CPPO, FNIGP
Dire or of Purchasing &Risk Management
Encl: Contract Documents
JBO:bd