HomeMy WebLinkAboutCORRESPONDENCE - BID - 7417 ASPHALT SURFACE TREATMENT PROJECT (4)City of
Fort Collins
Purchasing
September 19, 2013
A-1 Chipseal Co
Attn: Daniel Gryzmala
2001 W 64t1i Ave
Denver, CO 80221
Financial Services
Purchasing Division
215 N. Mason St. 2n' Floor
PO Box 580
Fort Collins, CO 80522
970,221.6775
970.221.6707- fax
f6gov. corn/purchasing
RE: 7417 Asphalt Surface Treatment Project— Renewal for Additional Work Fall 2013
Dear Mr. Gryzmala:
Enclosed please find your copy of the signed agreement and purchase order for the
above -mentioned matter.
Sincerely,
r�
,� 1
G rry S. P'auI
Director of Purchasing and
Encl: Agreement
GSP:bd
Risk Management
City of
ort Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Darren Morritz, Streets Dept.
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: September 19, 2013
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. corWpurchasing
Re: 7417 Asphalt Surface Treatment Project - Renewal for Additional Fall Work 2013
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
City of
F6rt Collinsrchasin Pug
LETTER OF TRANSMITTAL
To: Cyril Videgar, Assistant City Attorney
Wanda Nelson, City
Clerk
From: Gerry S. Paul v,C
Director of Purchasing & Risk Management
Date: September 5, 2013
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
kgov.com1purchasing
Re: 7417 Asphalt Surface Treatment Project — Renewal for Additional Work, Fall
2013
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.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and
have you attest his signature. Thanks.