HomeMy WebLinkAboutCORRESPONDENCE - RFP - 7442 SECURITY SERVICES FOR PARKING STRUCTURES (4)December 10, 2014
Vets Securing America
Attn: Gerald Gregory jerry@vetssecuringamerica.com
10100 Reunion Place, Suite 750
San Antonio, TX 78216
RE: 7442 Secuirty Services for Parking Structures
Dear Mr. Gregory:
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:
1. The term will be extended for one (1) additional year, January 28, 2015 through January
27, 2016.
2. Revised contract rates.
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 for General Liability
and Automobile 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 Stephen, CPPO, LEED AP, Senior Buyer at (970) 221-6777 if you have
any questions regarding this matter.
Sincerely,
Gerry S. Paul
Director of Purchasing and Risk Management
__________________________________________ ________________
Signature Date
(Please indicate your desire to renew 7442 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
GSP: jg
Parking
Structure
Monthly
Total Months
Annual
Total
Old Town $4,914.35 12 $58,972.20
Civic Center $5,627.09 12 $67,525.08
Grand Year Total for Both $126,497.28
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.com/purchasing
DocuSign Envelope ID: C0C5AEA7-2342-463F-AAA7-E3A91F88B322
12/10/2014
DocuSign Envelope ID: C0C5AEA7-2342-463F-AAA7-E3A91F88B322
DocuSign Envelope ID: C0C5AEA7-2342-463F-AAA7-E3A91F88B322