HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7380 NETWORK EQUIPMENT & SMARTNET SERVICES (2)Fort
of
Collinsrchasin Pug
May 15, 2012
GTRI
Attn: Matt Lederle
990 S Broadway, Suite 400
Denver, CO 80209
RE: 7380 Network Equipment & SmartNet
Dear Mr. Lederle:
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/purchasing
The City of Fort Collins Purchasing Division would like to thank you for your proposal on 7380
Network Equipment & SmartNet.
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, /
am B. O'Neill II, CPPO, FNIGP
DI ctor of Purchasino and Risk Manaoement
:• ..
City Of
'Fort Collins
Purchase
May 15, 2012
World Network Support
Attn: Davide Jesuale
15400 W 64in Ave, Suite 9E #132
Arvada, CO 80007
RE: 7380 Network Equipment & SmartNet
Dear Mr. Jesuale:
Financial Services
Purchasing Division
215 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.coMpurchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7380 Network Equipment & SmartNet.
The following firm has been selected for this project subject to contract negotiations:
GTRI
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,
s B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
F City of
�' ort Collins
�� Purchasing
May 15, 2012
Lewan & Associates
Attn: Roger Rue
1608 S College Ave
Fort Collins, CO 80525
RE: 7380 Network Equipment & SmartNet
Dear Mr. Rue:
Financial Services
Purchasing Division
215 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgov.cor✓purchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7380 Network Equipment & SmartNet.
The following firm has been selected for this project subject to contract negotiations:
GTRI
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, (�
\C�n
J s B. O'Neill Il, CPPO, FNIGP
Director of Purchasing and Risk Management
Fort
of
Collins
Purchasing
May 15, 2012
Hi Country Wire & Telephone
Attn: Dan Gallegos
123 N College Ave
Fort Collins, CO 80524
RE: 7380 Network Equipment & SmartNet
Dear Mr. Gallegos:
Financial Services
Purchasing Division
215 N. Mason St. 2n0 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 written
response to our Request for Proposal 7380 Network Equipment & SmartNet.
The following firm has been selected for this project subject to contract negotiations:
GTRI
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,
pgets BO'Neill II, CPPO, FNIGP
r of Purchasing and Risk Management
II: • ••