HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - MWH AMERICAS INCF6rt
City of
Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Jody Hurst, Assistant City Attorney
Wanda Nelson, City Clerk
From: James B. O'Neill II, CPPO, FNIGP
Director of'Purchasing & Risk Ma* nt
Date: March 15, 2013
Financial Services
Purchasing Division
215 N. Mason St. 20 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. com/purchasing
Re: Halligan -Seaman Water Management Program EIS - Haligan Reservoir
Enlargement Alternative Developement
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.
Wanda, please call Purchasing, Jim will come over, sign and initial the contracts and
have you attest his signature. Thanks.
F6rt
City of
Collins
Purchasing
March 25,.2013
MWH Americas Inc
Attn: Robert Armstong
1801 California Street, Suite 2900
Denver, CO 80202
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.coMpurchasing
RE: Halligan -Seaman Water Management Project EIS - Halligan Reservoir Enlargement
Alternative Development
Dear Mr. Armstrong:
Enclosed please find your copy of the signed agreement and purchase order for the
above -mentioned matter.
Sincerely,
J s B. O'Neill II, CPPO, FNIGP_
Director of Purchasing and Risk Management
Encl: Agreement