HomeMy WebLinkAboutCORRESPONDENCE - BID - 7674 PARKING GARAGE REPAIRS & WATERPROOFINGF6rt
City of
Collins
/0"00 �"Purchasing
LETTER OF TRANSMITTAL
To: John Duval, Assistant City Attorney
Wanda Nelson, City Clerk
From: Gerry S. Paul
Director of Purchasing & Risk Management
Date: . September 9, 2014
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
75—
Re: 7674 Parking Garages Repairs & Waterproofing ktAi (9 f 20 I l
Attached find three (3) sets of contract documents from the awarded bidder, regarding
the above -referenced matter. Please approve as to form and forward to the City Clerk.
The bidder received the award through the normal Bid process.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and
have you attest his signature. Thanks.
City of
'Fort Collins
�� Purchasing
August 19, 2014
Summit Sealants Inc
Attn: Jacob Holland
13671 Carefree Drive
Montrose, CO 81403
RE: 7674 Parking Garages Repairs & Waterproofing
Dear Mr. Holland
Financial Services
Purchasing Division
215 N. Mason St. 2"" Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. com/purchasing
I have enclosed three (3) sets of contract documents regarding the above captioned
matter. Please sign the three copies -and return all copies to me along with the requisite --
insurance certificate naming the City of Fort Collins an additional insured on General
Liability and Automobile, and three (3) original copies of the Performance and Payment
Bonds. After the.signatures have been obtained, a copy of the agreement will be sent
to you.
Please contact John Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you
have questions.
Since et
G rry S. aul
Director of Purchasing & Risk Management
Encl: Contract Documents
GSP: bd