HomeMy WebLinkAboutCORRESPONDENCE - BID - 7509 CONCRETE MAINTENANCE PROJECT PHASE IICity of
Fort Collins
PuaM1asing
March 4, 2015
Northstar Concrete Inc
Attn: James Adamson
1220 S Garfield Ave
Loveland, CO 80537
RE: 7509 Concrete Maintenance Project Phase II - 2015 Renewal
Dear Mr. Adamson:
Financial Services
Purchasing Division
215 N. Mason St. 2ntl Floor
PO Box 580
Fort Collins. CO 80522
970.221.6775
970.221.6707- fax
fcgov. comp urchasing
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
Sin ere ,
Gerry Pa'tSI
Director of Purchasing & Risk Management
Encl: Agreement
GP: bd
City of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
To: Tom Knostman. Streets
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: March 4, 2015
Re: 7509 Concrete Maintenance Project Phase II - 2015 Renewal
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
Enclosed please find your copy of the signed contract and purchase order for the above -
mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement