HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7388 SECURITY GUARD FOR DOWNTOWN TRANSIT CENTER (2)City of
Fort Collins
Purchasing
August 21, 2b12
US Security Associates Inc.
Attn: Robert Arko
9101 E Kenyon Ave., Suite 1000
Denver, CO 80237
RE: 7388 Security Guard for Downtown Transit Center
Dear Mr. Arko:
Financial Services
Purchasing Division
216 N. Mason St. 2ntl Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
kgov.com/purchasing
Enclosed please find your copy of the signed agreement for the above -mentioned
matter. —
Sinc cre L_3�4
f1-- James B. O'Neill II, CPPO, FNIGP
fflDirector of Purchasing and Risk Management
Encl: Agreement
City of
Ort Collins
urchasi
LETTER OF TRANSMITTAL
To: Carol Thomas, Transfo
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: August21, 2012
Re: 7388 Security Guard for Downtown Transit Center
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
Enclosed please find your copy of the signed contract for the above -mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement
F6rt
City of
Collinschasin Purg
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 Manant
Date: August 14, 2012
Re: 7388 Security Guard for Downtown Transit Center
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgov. 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.