HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7380 NETWORK EQUIPMENT & SMARTNET SERVICESI'
i
City of
F6rt Collins
Purchasing
June 8, 2012
GTRI
Attn: Marie Chillemi
990 S Broadway, Suite 400
Denver, CO 80209
RE: 7380 Network Equipment & SmartNet Services
Dear Ms. Chillemei:
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov, com/purchasing
Enclosed please find your copy of the signed agreement for the above -mentioned matter.
Sincerely,
Ja B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
Encl: Agreement .
City of
ort Collins
Purchasing
LETTER OF TRANSMITTAL
To: Bob Singleton, IT
From: James B. O'Neill, FNIGP, CPPO
Director of Purchasing Risk Management
Date: June 8, 2012
Re: 7380 Network Equipment & SmartNet Services
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
/cgov. 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
Of Financial Services
Purchasing Division
Collins 215 N. Mason St 2n° Floor
• PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
Pur aslill7 fcgov.coMpurchasing
LETTER OF TRANSMITTAL
To: Ingrid Decker, Senior Assistant City Attorney
Rita Harris, Chief Deputy City Clerk
From: James B. O'Neill Il, CPPO, FNIGP
Director of Purchasing & Risk Manag ment
Date: June 4, 2012
Re: 7380 Network Equipment & SmartNet Services
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 fhe CityClerk.
The bidder received the award through the RFP normal process.
Rita, please call Purchasing. Jim will come over, sign and initial the contracts and have you attest
his signature. Thanks.