HomeMy WebLinkAboutCORRESPONDENCE - BID - 6113 SNOW AND ICE REMOVAL (2)City of
F6rt Collins
Purchasin
LETTg R OF TRANSMITTAL
To: Doug Groves
From: John Stephen, CPPO, LEED AP, Senior Buy r
Purchasing Department
Date: November 17, 2011
Re: 6113 Snow & Ice Removal contract with Johnson Trucking
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. com/purcha sing
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
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
November 17, 2011
Johnson Trucking
Attn: Wes Johnson
408 E 50th
Loveland, CO 80538
RE: 6113 Snow & Ice Removal
Dear Wes:
Enclosed please find your copy of the signed agreement for the above -mentioned matter.
Sincerely,
as B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
Encl: Agreement
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