HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7581 INDEPENDENT COST ESTIMATINGCity of
F6rt Collinsrchasin Pug
January 14, 2014
Project Controls Group Inc
Attn: Marvin Woods
2 Campbell Plaza, Building C
St. Louis, Missouri 63139
RE: 7581 Independent Cost Estimating
Dear Mr. Woods:
Financial Services
Purchasing Division
216 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
kgov.coMpurchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7581 Independent Cost Estimating.
The following firm has been selected for this project subject to contract negotiations:
Capstone Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
A
,
Plul
Director of Purchasing & Risk Management
GSP:bd
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax
fcgovcom/purchasing
January 14, 2014
Hill International Inc
Attn: Albert Romano
2777 E Camelback Road, Suite 150
Phoenix, AZ 86015
RE: 7581 Independent Cost Estimating
I1I3FT3LVAN NOT, . i e
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7581 Independent Cost Estimating.
The following firm has been selected for this project subject to contract negotiations:
Capstone Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
Sin er, r
I
erry S. aul
Director of Purchasing &
GSP:bd
Risk Management
F6rt
Cityof
Collinschasin Purg
January 14, 2014
Cumming Construction Management Inc
Attn: Alan Plummer
6901 S Pierce Street, Suite 301
Littleton, CO 80128
RE: 7581 Independent Cost Estimating
Dear Mr. Plummer:
Financial Services
Purchasing Division
215 N. Mason St 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6776
970.221.6707- fax _
rcgov.com/purchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7581 Independent Cost Estimating.
The following firm has been selected for this project subject to contract negotiations:
Capstone Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
A
Sin
Director of Purchasing & Risk Management
GSP:bd
City of
F6rt Collinsrchasin Pug
January 14, 2014
AmeriCost Infrastructure Estimators Inc
Attn: Johann Garovi
109 Pinheiro Circle
Novato, CA 94945-6817
RE: 7581 Independent Cost Estimating
Dear Mr. Garovi:
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
f6govcoMpurchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7581 Independent Cost Estimating.
The following firm has been selected for this project subject to contract negotiations:
Capstone Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
Since
AI I
Director of Purchasing & Risk Management
GSP:bd
F6rt
City of
Collinshasin Purcg
January 14, 2014
Currie & Brown
Attn: Andrew Casey
60 E Rio Salado Ave, Suite 900
Tempe, AZ 85281
RE: 7581 Independent Cost Estimating
Dear Mr. Casey:
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.22L6707- fax
fcgov.coMpurchasing
The City of Fort Collins Purchasing Division would like to thank you for your written
response to our Request for Proposal 7581 Independent Cost Estimating.
The following firm has been selected for this project subject to contract negotiations:
Capstone Inc.
We appreciate the time expended by your firm in preparing your written response. We
hope you continue your interest in City of Fort Collins' projects and wish your firm much
success in the future.
Sin er
I
erry S. aul
Director of Purchasing &
GSP:bd
Risk Management