HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7015 GNERAL PIPELINE CONSTRev 07/08
April 1, 2014
Hydro Construction Company
Attn: Mr. James E. Eurich, Vice President
301 East Lincoln Avenue
Fort Collins, CO 80524
RE: 7015 General Pipeline Emergency Repair
Dear Mr. Eurich:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions and the following:
The term will be extended for two (2) additional months, April 1, 2014 through May 31, 2014.
If the renewal is acceptable to your firm, please sign this letter in the space provided include a
current copy of insurance naming the City as an additional insured and return all
documents to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO
80522, within the next fifteen days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating
that you do not wish to renew the contract and state the reason for non-renewal.
Please contact Pat Johnson, Senior Buyer at (970) 221-6816 if you have any questions
regarding this matter.
Sincerely,
Gerry S. Paul
Director of Purchasing and Risk Management
__________________________________________ ________________
Signature Date
(Please indicate your desire to renew 7015 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
GSP:jw
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov.com/purchasing
DocuSign Envelope ID: 9BCB3AE2-D7DE-4ECC-9F2B-D9EB887D7389
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