HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7375 HOLIDAY LIGHTINGCity of
F6rt Collins
Purchasing
August 22, 2012
Swingle Lawn, Tree & Landscape Care
Attn: Eric Shaub
1805 E Lincoln Ave
Fort Collins, CO 80524
RE: 7375 Holiday Lighting
Dear Mr. Shaub:
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. com/purchasing
Enclosed please find your copy of the signed agreement and purchase order for the
above -mentioned matter.
Sincere) ,
r James B. O'Neill II, CPPO, FNIGP
Tirector of Purchasing and Risk Management
Encl: Agreement
111:1671r •I
F6rt City Of
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Steven Lukowski, Parks Dept.
From: John Stephen, CPPO, LEED A Senl r Buyer
Purchasing Department -
Date: August 22, 2012
Re: 7375 Holiday Lighting
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. corn/purchasing
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
Ort Coll!
_1— y
LETTER OF TRANSMITTAL
To: Jody Hurst, Assistant City Attorney
Wanda Nelson, City Clerk
From: James B. O'Neill II, CPPO, FNIG
Director of Purchasing & Risk Ma#wt_�
Date: August 14, 2012
Re: 7375 Holiday Lighting
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
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.