HomeMy WebLinkAboutCORRESPONDENCE - BID - 7361 CONCRETE MAINTENANCE PROJECT PHASE I (4)Fort
of
Collins
Purchasing
June 17. 2013
Vogel Concrete Inc
Attn: Jeff Hubbard
6330 S College Ave
Fort Collins, CO 80525
RE: 7361 Concrete Maintenance Project Phase I - 2013 Renewal
Dear Mr. Hubbard:
Enclosed please find your copy of the signed
above- ntioned matter.
Sinc r
/ oe�o J 9
Gerry S. Paul
Director of Purchasing & Risk Management
Encl: Agreement
GSP: bd
Financial Services
Purchasing Division
215 N. Mason St. 2nO. Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
t6gov.com/purchasing
agreement and purchase order for the
Fort
of
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Tom Knostman, Streets
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: June 17. 2013
Financial Services
Purchasing Division
215 N. Mason St. 2n6 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. com/purchasing
- Re: 7361 Concrete Maintenance Project Phase I - 2013 Renewal
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