HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7394 N COLLEGE IMPROVEMENTS PROJECT - CONIFER TO WILLOXCity of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
To: Kyle Lambrecht
9_
From: John Stephen, CPPO, LEED AP, Senior Buy
Purchasing Department
Date: August 24, 2012
Re: 7394 N College Improvements Project - Conifer to Willox
Financial Services
Purchasing Division
215 N. Mason St. 2ntl Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax .
fcgov. comp urchasing
Enclosed please find your copy of the signed contract and purchase order for the
above -mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement
City of
Fort Collins
Purchasing
August 24, 2012
Interwest Consulting Group
Attn: Robert Almirall
1218 W Ash Street, Ste C
Windsor, CO 80550
RE: 7394 N College Improvements Project - Conifer to Willox
Dear Mr. Almirall:
Financial Services
Purchasing Division
215 N. Mason St. 2nO Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
lcgov. com/purchasing
Enclosed please find your copy of the signed agreement and purchase order 9124622
for the above -mentioned matter.
Sincerely,
LoL James B. O'Neill II, CPPO, FNIGP
Act (rector of Purchasing and Risk Management
Encl: Agreement
le•
F6rt
City of
Collins
Purchasing
To:
From
Date:
LETTER OF TRANSMITTAL
Jody Hurst, Assistant City Attornev
Wanda Nelson, City Clerk
James B. O'Neill II, CPPO, FIN
Director of Purchasing & Risk
August 20, 2012
Re: 7394 N College Improvements Project - Conifer to Willox
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
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 RFP normal process.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and
have you attest his signature. Thanks.