HomeMy WebLinkAboutCORRESPONDENCE - BID - 7476 UTILITY BILL PRINTING ENVELOPES PERSONALIZATION & MAILING SERVICESCity of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
To: Joanne Agens, Utilities
From: David Carey, CPPB, Buyer
Purchasing Department
Date: June 24, 2013
11;
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.com/purchasing
Re: 7476 Utility Bill Printing, Envelopes, Personalization & Mailing Services
Enclosed please find your copy of the signed contract for the above -mentioned matter.
If you have any questions, please call me at 416-2191.
Encl: Agreement
Fort
of
Collins
Purchasing
June 24, 2013
Cenveo Corporation
Attn: Roger Mansfield
4121 S Jebel Way
Aurora, CO 80013
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
kgov.com/purchasing
RE: 7476 Utility Bill Printing, Envelopes, Personalization & Mailing Services
Dear Mr. Mansfield:
Enclosed please find your copy of the signed agreement for the above -mentioned
matter.
Sinc /�,
rry S!Paul
Director of Purchasing
Encl: Agreement
GSP: bd
& Risk Management