HomeMy WebLinkAboutCORRESPONDENCE - BID - 7509 CONCRETE MAINTENANCE PROJECT PHASE II (3)City of
Fort Collins
Purchasing
February 9, 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. 2n0 Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. com/purcha sing
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, 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.
3Si er;' n
erry . aul
Director of Purchasing & Risk Management
Encl: Contract Documents
GSP: bd