HomeMy WebLinkAboutCORRESPONDENCE - BID - 8063 ARTHUR DITCH MANHOLE RETROFITCity of
Fort Collins
Purchasing
March 13, 2015
Osmun Inc
Attn: Tad Osmun
578 Barclay Street
Craig, CO 81626
RE: 8063 Arthur Ditch Manhole Retrofit
Dear Mr. Osmun:
Financial Services
Purchasing Division
215 N. Mason St. 2"a 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 agreement and purchase order for the above -
mentioned matter.
Sijer,
I
Director of Purchasing & Risk Management
Encl: Agreement
GP: bd
City of
Fort Collions
Purchasing
LETTER OF TRANSMITTAL
To: Jin Wang, Engineering
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: March 13, 2015
Re: 8063 Arthur Ditch Manhole Retrofit
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. 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•
City of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
To: John Duval, Assistant City Attorney
Rita Knoll, Chief p ty City Clerk
From: Gerry Paul (�
Director of Purchasing & Risk Management
Date: March 10, 2015
Re: 8063 Arthur Ditch Manhole Retrofit
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
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.