HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7439 HEARING OFFICER - EMPLOYEE DISCIPLINARY HEARINGS (3)Beth Diven
From:
Beth Diven
Sent:
Monday, March 04, 2013 10:31 AM
To:
Tracey Robinson (TraceyRobinson@hrsos.net)
Cc:
Jim O'Neill
Subject:
7439 Hearing Officer Services - Employee Disciplinary Hearings
Attachments:
CONTRACT HRSS - 7439 Hearing Officer Services - Employee Disciplinary Hearings.pdf
Tracey,
Attached please find the contract for the above captioned project. This project is being awarded to two vendors as
follows:
Primary Service Provider: Human Resources Solutions & Services LLC
Secondary Service Provider: Widner Michow & Cox
Please print and sign three (3) copies and return all copies along with the requisite insurance certificate naming the City
of Fort Collins as an additional insured to:
James B. O'Neill Il, CPPO, FNIGP
Director of Purchasing and Risk Management
City of Fort Collins - Purchasing
PO Box 580
Fort Collins, CO 80522
After the signatures have been obtained, a copy of the agreement will be sent to you. Please contact Jim O'Neill at
(970)221-6779 orjoneill@fcgov.com if you have questions regarding this document or project.
Best regards,
Sett D44m
City of Fort Collins, Purchasing Dept.
215 N Mason Street, 2nd Floor
PO Box 580
Fort Collins, CO 80522
Ph.970-221-6775
Fax.970-221-6707
bdiven a(,fcgov.com
Beth Diven
From: Beth Diven
Sent: Monday, March 04, 2013 10:31 AM
To: Kathie Guckenberger (kuckenberger@wmcattorneys.com)
Cc: Jim O'Neill
Subject: 7439 Hearing Officer Services - Employee Disciplinary Hearings
Attachments: CONTRACT WM&C - 7439 Hearing Officer Services - Employee Disciplinary Hearings.pdf
Kathie,
Attached please find the contract for the above captioned project. This project is being awarded to two vendors as
follows:
Primary Service Provider: Human Resources Solutions & Services LLC
Secondary Service Provider: Widner Michow & Cox
Please print and sign three (3) copies and return all copies along with the requisite insurance certificate naming the City
of Fort Collins as an additional insured to:
James B. O'Neill II, CPPO, FNIGP
Director of Purchasing and Risk Management
City of Fort Collins - Purchasing
PO Box 580
Fort Collins, CO 80522
After the signatures have been obtained, a copy of the agreement will be sent to you. Please contact Jim O'Neill at
(970)221-6779 or joneill@fcgov.com if you have questions regarding this document or project.
Best regards,
Fetl Durex
City of Fort Collins, Purchasing Dept.
215 N Mason Street, 2nd Floor
PO Box 580
Fort Collins, CO 80522
Ph.970-221-6775
Fax,970-221-6707
bdiven(a),fcgov.com