HomeMy WebLinkAboutCORRESPONDENCE - BID - 7133 WEED CUTTING AND RUBBISH REMOVAL (2)F6rt
City of
Collins
Purchasing
April 10, 2014
A & L Services LLC
Attn: Mr. Michael Feltz
2329 West Mulberry
Fort Collins, CO 80521
RE: Renewal, 7133 Weed Cutting and Rubbish Removal
Dear Mr. Feltz:
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.compurchasing
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 2% rate changes:
Tractor & Mower .$63-T6A�ear (0 8,95- 69
Labor & Weed Whip $35.70/hour
32" Toro Mower $42.84/hour
1 % Ton Dump Truck $58.14/hour
The term will be extended for one (1) additional year, May 1, 2014 through April 30, 2015.
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 John D. Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you
have any,questions regarding this matter.
SiArryS
Gaul
Director of Purchasing and Risk Management
Signature Date
(Please indicate your desire to renew 7133 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
GSP: jw
Rev 0212010