HomeMy WebLinkAboutCORRESPONDENCE - BID - 7564 SNOW AND ICE REMOVALDocuSign Envelope ID: E3A04E66-A095-424D-81 E4-874EB384F6A9
City of
F6rt Collins
�-� Purchasing
September 3, 2014
Johnson Trucking
Attn: Wes Johnson wi4240outlook.com
408 E 501h Street
Loveland, CO 80538
RE: Renewal, 7564 Snow & Ice Removal
Dear Mr. Johnson:
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. corn/purchasing
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions:
The term will be extended for one (1) additional year, October 2, 2014 through October 1, 2015.
If the renewal is acceptable to your firm, please sign this letter in the space provided, include a
current copy of insurance certificate naming the City as an additional insured for General
and Automotive Liability and return all documents to the City of Fort Collins, Purchasing
Division, P.O. Box 580, Fort Collins, CO 80522, within the next fifteen (15) 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 Stephen, CPPO, LEED AP, Senior Buyer at (970)221-6777 if you have any
questions regarding this matter.
Sincerely,
ED
ocuSignetl by:
9DOA054C&CB450_
Gerry S. Paul
Director of Purchasing and Risk Management
Signature Date
(Please indicate your desire to renew Agreement for 7564 by signing this letter and returning it
to Purchasing Division within the next fifteen (15) days.)
GSP: jg