HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7510 PROJECT MANAGEMENT SERVICESF6rt
Cityof
Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Bruce Hendee, Chief Sustainability Officer
From: Gerry S. Paul
Director of Purchasing Risk Management
Date: July 15, 2013
Re: 7510 Project Management Services
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgov.com/purchasing
Enclosed please find your copy of the signed contract and purchase order 9133633 for
the above -mentioned matter.
If you have any questions, please call me at 221-6779.
Encl: Agreement
City of
Fort Collins
Purchasing
July 15, 2013
Wm. T. Welch Company LLC
Attn: William Welch
1315 Oakridge Drive, Ste 100
Fort Collins, CO 80525
RE: 7510 Project Management Services
Dear Mr. Welch:
Financial Services
Purchasing Division
215 N. Mason St. 2nd 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 agreement and purchase order 9133633
for the above -mentioned matter.
Sin ye
i
Gerry S. Paul' .
Director of Purchasing & Risk Management
Encl: Agreement
GSP: II
F6rt
City of
Collinschasin Purg
LETTER OF TRANSMITTAL
To: Cyril Videgar, Assistant City Attorney
Wanda Nelson, Clerk
Fro : Gerry S. Paul
[z, Director of Purc as g & Risk Management
Date: June 27, 2013
Re: 7510 Project Management Services
Financial Services
Purchasing Division
216 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. 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 RFP process.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and
have you attest his signature. Thanks.