HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7284 TRAINING & PROCUREMENT REVIEW FOR FTA FUNDED PROJECTSCity of
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Pug
November 1, 2011
Interactive Elements Inc
Attn: Susan Gilbert
60 East 42nd Street, Room 2035
New York, NY 10165
RE: 7284 Training & Procurement Review for FTA Funded Projects
Dear Ms. Gilbert:
Financial Services
Purchasing Division
215 N. Mason St. 2n" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776 -
970.221.6707- fax
rcgov. com/purchasing
Enclosed please find your copy of the signed agreement for the above -mentioned matter.
Sincerely,
J s B. O'Neill II, CPPO,
Director of Purchasing and
Encl: Agreement
FNIGP
Risk Management
of ollins
in
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 Mana ent
v
Date: October 26, 2011
Financial Services
Purchasing Division
216 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
/cgov. com/purchasing
Re: 7284 Training & Procurement Review For FTA Funded Projects
Attached find two (2) 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.
F City of
ort Collins
�� Purchasing
October 17, 2011
Interactive Elements Inc.
Attn: Michele Butchko
60 East 42nd Street, Room 2035
New York, NY 10165
RE: 7284 Training & Procurement Review of FTA Funded Projects
Dear Ms. Butchko:
Financial Services
Purchasing Division
215 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
/cgov. com/purchasing
The City of Fort Collins Purchasing Division would like to thank you for your written response on
Proposal 7284 Training & Procurement Review for FTA Funded Projects.
Your firm has been selected as the professional service provider for this project subject to contract
negotiations.
We appreciate the time you expended in preparing your proposal presentation and look forward to
working with you.
Sincerely,
J"ames/B. O'Neill II, CPPO, FNIGP
irec 6r of Purchasing and Risk Management
r Collins
October 17. 2011
Calyptus Consulting Group Inc
Attn: Dr. George Harris
222 Third Street, Suite 2242
Cambridge, MA 02142
RE: 7284 Training & Procurement Review for FTA Funded Projects
Dear Dr. Harris:
Financial Services
Purchasing Division
215 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
/cgov.coMpurchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7284 Training & Procurement Review for FTA
Funded Projects.
The following firm has been selected for this project subject to contract negotiations:
Interactive Elements Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
Sincerely,
James . O'Neill II, CPPO, FNIGP
Dire or of Purchasing and Risk Management
J BO: bd
Fort
of
Collins
Purchasing -
October 17, 2011
AECOM
Attn: Jay Duncan
2101 Wilson Boulevard, Suite 800
Arlington, VA 22201
RE: 7284 Training & Procurement Review for FTA Funded Projects
Dear Mr. Duncan:
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
f6gov.compurchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7284 Training & Procurement Review for FTA
Funded Projects.
The following firm has been selected for this project subject to contract negotiations:
Interactive Elements Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
Sincerely,
Oa es B. at Il, CPPO, FNIGP
(girector of Purchasing and Risk Management
JBO:bd
City of
�'' ort Collins
�� Purchasing
October 17, 2011
Levy Consultancy Group
Attn: Norman Levy
5701 S. Havana Court
Englewood, CO 80111
RE: 7284 Training & Procurement Review for FTA Funded Projects
Dear Mr. Levy:
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fogov. corr✓p urchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7284 Training & Procurement Review for FTA
Funded Projects.
The following firm has been selected for this project subject to contract negotiations:
Interactive Elements Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
Sincerely,
aamB. O'Neill I, CPPO, FNIGP
r of Purchasing and Risk Management