HomeMy WebLinkAboutCORRESPONDENCE - BID - 7519 LEMAY AVENUE BRIDGE EXPANSION JOINT REPLACEMENTCity Of
F6rt Collinschasin Purg
July 11, 2013
KECI Colorado Inc
Attn: Paul Iwata
5750 W Airport Road
Sedalia, CO 80135
RE: 7519 Lemay Ave Bridge Expansion Joint Replacement
Dear Mr. Iwata:
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/purch asing
Enclosed please find your copy of the signed agreement and purchase order 9133617 for the
above -mentioned matter.
Sincerely,
erry S. Paul
Director of Purchasing and Risk Management
EncC Agreement
GSP:II
F6rt
City of
Collinsrchasin Pug
To:
From
Date:
Re:
LETTER OF TRANSMITTAL
Jin Wang - Engineering
John Stephen, CPPO,
Purchasing Departmen
July 11, 2013.
Buyer
7519 Lemay Ave Bridge Expansion Joint Replacement
Financial Services
Purchasing Division
215 N. Mason St. 2n" Floor
PO Box 580
Fort Collins, CO 86522
970.221.6775
970.221.6707- fax
fcgov. com/purchasing
Enclosed please find your copy of the signed contract and purchase order 9133617 for
the above -mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement
9! 133� li
F6rt
City of
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Cyril Videgar, Assistant City Attorney
Wanda Nelson, City Clerk
From: Gerry S. Paul G�
Director of Purchasing & Risk Management
Date: July 3, 2013
Re: 7519 Lemay Ave Bridge Expansion Joint Replacement
Financial Services
Purchasing Division
215 N. Mason St. 2n' Floor
Po Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgov. com/purchasing
Attached find three (3) sets of contract documents from the awarded bidder, regarding
the above -referenced matter. Please approve as to form and forward to the City Clerk.
The bidder received the award through the normal Bid process.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and
have you attest his signature. Thanks.
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