HomeMy WebLinkAboutCORRESPONDENCE - BID - 8131 MEDIAN RENOVATION AT HORSETOOTH & S LEMAY (2)City of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
To: Steve Lukowski
From: Elliot Dale, Buyer
Purchasing Department
Date: October 6. 2015
Re: 8131 Median Renovations at Horsetooth & Lemay
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 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: Robin Cochran, Senior Assistant City Attorney
Wanda Nelson, City Clerk
From: Gerry Paul Gp'it
Purchasing Director
Date: September 30, 2015
Re: 8131 Median Renovation at Horsetooth & Lemay
Financial Services
Purchasing Division
215 N. Mason St. Vd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov corn/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.