HomeMy WebLinkAboutCORRESPONDENCE - BID - 7376 SKYWAY DRIVE TRANSFORT IMPROVEMENTS - GATEWAY CENTER TO S COLLEGE AVE (2)F6rt City of
Collins
Purchasing
June 4, 2012
Vogel Concrete Inc
Attn: Jeff Hubbard
6330 S College Ave
Fort Collins, CO 80525
RE: 7376 Skyway Drive Transfort Improvements
Dear Mr. Hubbard:
Financial Services
Purchasing Division
215 N. Mason St. 2nO Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.corNpurchasing
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
Sincerely,
( �- GND�&-& W
Afries B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
Encl: Agreement
JBO:bd
To:
From
Date:
Re:
LETTER OF TRANSMITTAL
Ingrid Decker, Senior Assistant City Attorney t
Rita Harris, Chief Deputy City Clerk
James B. O'Neill II, CPPO, FNIGP
Director of Purchasing & Risk Maria em t
May 31, 2012
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/purcha sing
0//Z7/7S'
7376 Skyway Drive Transfort Improvements — Gateway Center Drive to South
College Ave
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 BID normal process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and have you attest
his signature. Thanks.
City of
F6rt Collinschasin Purg
May 3, 2012
Vogel Concrete Inc
Attn: Jeff Hubbard
6330 S College Ave
Fort Collins, C0.80525
RE: 7376 Skyway Drive Transfort Improvements
Dear Mr. Hubbard:
Financial Services
Purchasing Division
215 N. Mason St. 2ntl Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax
fcgov. com/purch asing
I have enclosed three (3) sets of contract documents regarding the above captioned matter.
Please sign the three copies and return all copies to me along with the requisite insurance
certificate naming the City of Fort Collins an additional insured, and three (3) original copies of
the Performance and Payment Bonds. After the signatures have been obtained, a copy of the
agreement will be sent to you.
Please contact John Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you have
questions.
Sincerely,
2-
Ja B. O'Neill II, CPPO, FNIGP
Dir ctor of Purchasing & Risk Management
Encl: Contract Documents