HomeMy WebLinkAboutCORRESPONDENCE - BID - 7290 CRACK SEAL & FILL PROJECT 2012City of
Fort Collins
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LETTER OF TRANSMITTAL
To: John Duval, Assistant City Attorney
Wanda Nelson, City Clerk
From: Gerry S. Paul ,
Director of Purchasing & Risk Management
Date: April 8, 2015
Re: 7290 Crack Seal & Fill Project - 2015 Renewal
Financial Services
Purchasing Division
215 N. Mason St. 2n° Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgo v. com/p a rcha sing
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.
,1 Z
City of
Fort Collins
Ilev
Purchasing
LETTER OF TRANSMITTAL
To: Tom Knostman, Street
From: John Stephen, CPPO, LEED AP, Senior Buyer
Purchasing Department
Date: April 21, 2015
Re: 7290 Crack Seal & Fill Project - 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
fcgo v. 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
April 21, 2015
All Pro Sealing & Asphalt
Attn: Jared Waterhouse
1432 Reeves Drive
Fort Collins, CO 80526
RE: 7290 Crack Seal & Fill Project - 2015 Renewal
Dear Mr. Waterhouse:
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 agreement and purchase order for the above -
mentioned matter.
Si le ly,
erry aul
Director of Purchasing & Risk Management
Encl: Agreement
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