HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7540 ELEVATOR MAINTENANCE & REPAIRF6rt
City of
Collins
Purchasing
LETTER OF TRANSMITTAL
To: Cyril Videgar, Assistant City Attorney
Wanda Nelson, City Clerk
From: Gerry S. Paul
Director of Purchasing & Risk Management
Date: January 13, 2014
Re: 7540 Elevator Maintenance
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax
fcgov. com/purchasing
Attached find th4ae set,$ 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.