HomeMy WebLinkAboutCORRESPONDENCE - BID - 7558 ARTHUR DITCH CBC REPLACEMENT AT MOUNTAIN AVE & MYRTLE STREET (3)City Of Financial Services
Purchasing Division
Fort Collinschasi215 N. Mason St Floor
PO Box 580
Fort Collins, CO 8052522
970.221.6776
970221.6707- fax
Purg fcgov.com/purchasing
LETTER OF TRANSMITTAL 1 1--)2 6 C) O 3
To: Cyril Videgar, Assistant City Attorney /
Wanda Nelson, City Clerk - / _
From: Gerry S. Paul � �]� � O �
0 2:
Director of Purchasing & Risk Management
Date: October 25, 2013
Re: 7558 Arthur Ditch CBC Replacement at Mountain Ave & Myrtle Street
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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City of
Collins
Purchasing
October 21, 2013
Zak Dirt Inc.
Attn: Angelo Mancina
14290 Hilltop Road
Longmont, CO 80513
Financial Services
Purchasing Division
215 N. Mason St. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax
fcgov. comp urchasing
RE: 7558 Arthur Ditch CBC Replacement at Mountain Ave & Myrtle Street
Dear Mr. Mancina:
I have enclosed three (3) sets of contract documents regarding the above captioned matter.
Please sign the three copies and return all copies to me along with the requisite insurance
certificate naming the City of Fort Collins an additional insured on General Liability and
Automobile, and three (3) original copies of the Performance and Payment Bonds. After the
signatures have been obtained,. a copy of the agreement will be sent to you.
Please contact John Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you have
questions.
S c ly,
Gerry . Paul
Director of Purchasing & Risk Management
Encl: Contract Documents
GSP: bd