HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7479 SOUTHEAST COMMUNITY PARKFort
of
ort Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Kathleen Benedict, Park Planning & Developme
From: John Stephen, CPPO, LEED AP, Senior B er
Purchasing Department
Date: June 27, 2013
Re: 7479 Southeast Community Park
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
tcgov.com/purchasing
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
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970,221.6775
970.221.6707- fax
ficgov.com/Purchasing
June 27, 2013
Civitas
Attn: Todd Mead
1200 Bannock Street
Denver. CO 80204
RE: 7479 Southeast Community Park
Dear Mr. Mead:
Enclosed please find your copy of the signed agreement and purchase order for the
above -mentioned matter.
Si /
TO - Gerry . Paul
7 Director of Purchasing & Risk Management
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Encl: Agreement
:eI.9A•T.I
City of
F6rt Collins
Purchasing
LETTER OF TRANSMITTAL
To: Cyril Videgar, Assistant City Attorney
Wanda Nelson, City Clerk
From: Gerry S. Paul A
Director of Purchasing & Risk Management
Date: June 17, 2013
Re: 7479 Southeast Community Park
Financial Services
Purchasing Division
215 N. Mason St. 2" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.coMpurchasing
g1�3333
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.