HomeMy WebLinkAboutCORRESPONDENCE - BID - 6113 SNOW AND ICE REMOVALFort
of
®rt Collinsrchasin Pug
November 9, 2011
Crystal Landscape Supplies Inc
Attn: Shane Lorenz
6616 N Garfield Ave
Loveland, CO 80538
RE: 6113 Snow & Ice Removal
Dear Shane:
Financial Services
Purchasing Division
215 N. Mason St. 2nO Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
tcgov. com/purchasing
Enclosed please find your copy of the signed agreement for the above -mentioned matter.
Sincerely,
CI U)�U�L
ames B. O'Neill II, CPPO, FNIGP
Dir for of Purchasing and Risk Management
Encl: Agreement
NMI
City of ! F6rt Collins
Purchasing
LET ER OF TRANSMITTAL
To: Doug Groves
From: John Stephen, CPPO, AP, Senior Buyer
Purchasing Departmer�
Date: November 9, 2011
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
tcgov. com/purchasing
Re: 6113 Snow & Ice Removal contract with Crystal Landscape Supplies Inc
Enclosed please find your copy of the signed contract for the above -mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement