HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7363 ELECTRONIC PAYMENT PROCESSING (2)City of
Fort Collins
Purchasing
May 8, 2012
PayPros
Attn: Mark Goddard, Paul Guiccione & Beck Callis
8200 Central Avenue
Newark, CA 94560
Financial Services
Purchasing Division
215 N. Mason St. 2n' Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgov, com/purchasing
RE: 7363 Electronic Payment Processing
Dear Mr. Goddard, Mr. Guiccione and Ms. Callis:
The City of Fort Collins Purchasing Division would like to thank you for your presentation on
Proposal 7363 Electronic Payment Processing.
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 m s B. O'Neill II, CPPO, FNIGPt—
it ctor of Purchasing and Risk Management
City of
�'' Fort Collins
�� Purchasing
May 8, 2012
First Data
Attn: Jim McKeeman
16223 E. Oxford Drive
Aurora. CO 80613
RE: 7363 Electronic Payment Processing
Dear Mr. McKeeman:
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO BOX 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
tcgov, com/purchasing
The City of Fort Collins Purchasing Division would like to thank you for your presentation on RFP
7363 Electronic Payment Processing.
The firm selected for this project subject to contract negotiations is PayPros.
Although you were not selected for this project, we appreciate the time you expended in preparing
your proposal presentation. We hope you continue your interest in City of Fort Collins' projects and
wish your firm much success in the future.
Sincerely,
James 8. O'Neill II, CPPO FNIGP
D'r�ctor of Purchasing and Risk Management
City of
�'' ort Collins
,, Purchasing
May 8, 2012
TSYS Merchant Solutions
Attn: Jonette Decker
12009 Sheridan Blvd
Broomfield, CO 80020
RE: 7363 Electronic Payment Processing
Dear Ms. Decker:
Financial Services
Purchasing Division
215 N. Mason St. 2no Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
/cgov. comp urchasing
The City of Fort Collins Purchasing Division would like to thank you for your presentation on RFP
7363 Electronic Payment Processing.
The firm selected for this project subject to contract negotiations is PayPros.
Although you were not selected for this project, we appreciate the time you expended in preparing
your proposal presentation. We hope you continue your interest in City of Fort Collins' projects and
wish your firm much success in the future.
Sincerely,
R
B. O'Neill Il, CPPO, FNIGP
r of Purchasing and Risk Management