HomeMy WebLinkAboutCORRESPONDENCE - BID - 7357 FLAGGER SERVICES (2)City of
"'' Fort Collins
/110``Purchasing--
July 29, 2014
Labor Ready Central Inc
Attn: Tavi Whitham Tmoore2(a)laborreadv.com
1708 E Lincoln Ave #4
Fort Collins, CO 80524
RE: 7357 Flagger Services
Dear Mrs. Whitman:
Financial Services
Purchasing Division
215 N. Mason St. 2no Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. corn/purchasing
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions.
1) The term will be extended for one (1) additional year, April 15, 2014 through April 14,
2015.
2) The 2014 flag person rate effective upon receipt of signed renewal letter:
$15.50 Bill Rate - For all flaggers who will not be given the raise of $11/hour.
$18.89 Bill Rate - For all flaggers who are confirmed the $11/hour pay raise.
If the renewal is acceptable to your firm, please sign this letter in the space provided and return
this document to the City of Fort Collins, Purchasing Division, P. O. Box 580, Fort Collins, CO
80522,'Within the next fifteen days. In addition, we have received a current copy of insurance
naming the City -as an additional insured for General Liability and Automobile Liability and have
included a copy with this renewal request.
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.
contact John Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you have
;sfion5 req;ardinq this matter.
Gerry S. Paul `
Director of Purchasing and Risk Management
Logan Bradley
Contract Services Assistant
2014.88.0511 Q47-007W
Signature Logan Bradley I Contract Services Assistant
8/05/2014
Date
(Please indicate your desire to renew 7357 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
GSP: jg