HomeMy WebLinkAboutCORRESPONDENCE - AGREEMENT MISC - RECYCLE THAT LLC (4)February 5, 2015
Recycle That, LLC
Attn: Deb Markwith deb.markwith@recyclethat.com
9345 N Elm Court
Federal Heights, CO 80260
RE: Misc. Agreement – Recycle That LLC at Rivendell
Dear Ms. Markwith:
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, March 1, 2015 through February
28, 2016.
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 Ed Bonnette, CPPB, CPM, Buyer at (970) 416-2247 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 Recycle That by signing this letter and returning it
to Purchasing Division within the next fifteen days.)
GSP: jg
Finance 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: CC2EFFF4-3A6A-4383-BC05-AC912EE587EB
2/9/2015
February 5, 2015
Recycle That, LLC
Attn: Deb Markwith deb.markwith@recyclethat.com
9345 N Elm Court
Federal Heights, CO 80260
RE: Misc. Agreement – Recycle That LLC at Rivendell
Dear Ms. Markwith:
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, March 1, 2015 through February
28, 2016.
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 Ed Bonnette, CPPB, CPM, Buyer at (970) 416-2247 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 Recycle That by signing this letter and returning it
to Purchasing Division within the next fifteen days.)
GSP: jg
Finance 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: CC2EFFF4-3A6A-4383-BC05-AC912EE587EB