HomeMy WebLinkAboutCORRESPONDENCE - BID - 8080 EWF & DRAINAGE FOR PLAYGROUNDS (5)Contractor: City of Fort Collins - Park & Rec
Contact: Marshall Loewen
Email: mloewen@fcgov.com
Date: 8/7/2015
Phone: 970-567-7294
Job: Various Parks, Fort Collins
Description Unit x amount Price
Soft Gold: Purchase, delivery and installation of Playsoft EWF for refresh 81 CY x $30.00 $ 2,430.00
Homestead: Purchase, delivery and installation of Playsoft EWF for refresh 30 CY x $30.00 $ 900.00
Harmony: Purchase, delivery and installation of Playsoft EWF for refresh 40 CY x $30.00 $ 1,200.00
Fossil Creek: Purchase, delivery and installation of Playsoft EWF for refresh 48 CY x $30.00 $ 1,440.00
Stew Case: Purchase, delivery and installation of Playsoft EWF for refresh 30 CY x $30.00 $ 900.00
Mobilizations: Mobilizations for split loads 4 x $75.00 $ 300.00
Total $ 7,170.00
Marshall Loewen
Payment Terms: Net 30, unless current contract reflects other terms.
All overdue invoices over 60 days will incur a late fee of $75 or 1.75% of the balance (whichever is greater)
added to the original invoice amount for each 30 day period past terms.
To accept this proposal, please sign below and fax or email back.
ACCEPTANCE OF PROPOSAL
Signature _______________________________________________________ Date ______/______/20____
If you have any questions, please call Jordan at 970.566.2329 and thank you for your consideration!
Jordan Kamps, Manager
Bid includes all labor and materials and 4 mobilizations after first park.
Bid Proposal: 42223
6564 N. County Rd. 11C
Loveland, CO 80538
Dispatch 970.817.0909
Fax 970.622.9755
www.bedrockslingers.com
www.groundsolutionsco.com
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