HomeMy WebLinkAboutCORRESPONDENCE - BID - 7518 EXTERIOR SIGNS (3)City Of
F6rt Collins
Purchasing
August 26, 2013
DaVinci Sign Systems
Attn: Josh Valasek
4496 Bents Drive
Windsor, CO 80550
RE: 7518 Exterior Signage
Dear Mr. Valasek:
Enclosed please find your copy of the signed agreement and
above -mentioned matter.
Aeaulq
Director of Purchasing & Risk Management
Encl: Agreement
GSP: bd
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
rcgovcoMpurchasing
purchase order for the
Fort
of
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Jennifer Harvey, Social Sustainability
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: August 26, 2013
Re: 7518 Exterior Signage
Financial Services
Purchasing Division
215 N. Mason St 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
icgov.coMpurchasing
Enclosed please find your copy of the signed contract and purchase order for the
above -mentioned matter.
If you have any questions, please call meat 221-6777.
Encl: Agreement