HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7363 ELECTRONIC PAYMENT PROCESSINGCity of
F6rt Collinsrchasin Pug
May 22, 2012
PayPros
Attn: Becky Callis
8200 Central Avenue
Newark, CA 94560
RE: 7363 Electronic Payment Processing
Dear Ms. Callis:
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
k9ov.com/purchasing
Enclosed please find your copy of the signed agreement for the above -mentioned matter.
Sincerely,
Jam B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
Encl: Agreement
F6rt City Of
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Clint Andrews, IT
From: James B. O'Neill, FNIGP, CPPOlae(me-
Date:
Re: 7363 Electronic Payment Processing
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax
fcgov. com/purchasing
Enclosed please find your copy of the signed contract for the above -mentioned matter.
If you have any questions, please call me at 221-6779.
Encl: Agreement
City of
Fort Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Ingrid Decker, Senior Assistant City Attorney v
Rita Harris, Chief Deputy City Clerk
From: James B. O'Neill II, CPPO, FNIG�
Director of Purchasing & Risk ManirrZ7 �
Date: May 18, 2012
Re: 7363 Electronic Payment Processing
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgo v. com/purchasing
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 RFP normal process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you attest
his signature. Thanks.