HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7390 CONSTRUCTION MANAGER FOR MAX BRT PROJECT (3)City of
art Collins
rchasing
June 12, 2012
Atkins North America Inc
Attn: Timothy Hammer
4601 DTC Boulevard, Suite 700
Denver, CO 80237
RE: 7390 Construction Manager for MAX BRT Project
Dear Mr. Hammer:
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
kgov.coMpurchasing
The City of Fort Collins Purchasing Division would like to thank you for your presentation on
RFP 7390 Construction Manager for MAX BRT Project.
The firm selected for this project subject to contract negotiations is CH2M Hill.
Although you were not selected for this project, we appreciate
preparing your proposal presentation. We hope you continue
Collins' projects and wish your firm much success in the future.
Sincerely,
J Js B. O'Neill II, CPPO, FNIGP
D'or of Purchasing and Risk Management
111 .11011 ..
the time you expended in
your interest in City of Fort
F6rt
City of
Collins
Purchasing
June 12, 2012
CH2M Hill
Attn: Dan Heilig
9191 S Jamaica Street
Englewood, CO 80222
RE: 7390 Construction Manager for MAX BRT Project
Dear Mr. Heilig:
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 presentation on
Proposal 7390 Construction Manager for MAX BRT Project.
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,
Jam s B. O'Neill II, CPPO, FNIGP
D' for of Purchasing and Risk Management
City of
F6rt Collinschasin 00" Purg
June 12, 2012
Stantec
Attn: Ted Rutledge
2950 E Harmony Road, Suite 290
Fort Collins, CO 80528
RE: 7390 Construction Manager for MAX BRT Project
Dear Mr. Rutledge:
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. comp urchasing
The City of Fort Collins Purchasing Division would like to thank you for your presentation on
RFP 7390 Construction Manager for MAX BRT Project.
The firm selected for this project subject to contract negotiations is CH2M Hill.
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,
V,C. k�
�ameill II, CPPO, FNIGP
rchasing and Risk Management
City of
F6rt
Collinschasin Purg
June 12, 2012
Jacobs
Attn: Robert Garcia
707 171h Street, Suite 2300
Denver, CO 80202
RE: 7390 Construction Manager for MAX BRT Project
Dear Mr. Garcia:
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. com/purchasing
The City of Fort Collins Purchasing Division would like to thank you for your presentation on
RFP 7390 Construction Manager for MAX BRT Project.
The firm selected for this project subject to contract negotiations is CH2M Hill.
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,
Jam s B. O'Neill II, CPPO, FNIGP
ctor of Purchasing and Risk Management