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Home My WebLink AboutCORRESPONDENCE - RFP - 7526 FLEXIBLE SPENDING ACCOUNT ADMINISTRATOR (2)City of Fort Collins Purchasing September 6, 2013 Flexible Benefit Administrators Attn: Lanny Browning 509 Viking Drive, Suite F PO BOX 8188 Virginia Beach, VA 23450 RE: 7526 Flexible Spending Account Administrator Dear Mr. Browing: Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins. CO 80522 970.221.6775 970.221.6707-fax fcgov. corn/purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. AcerGeS. ely Paul Director of Purchasing & Risk Management GSP:bd City of Fort Collins Purchasing September 6, 2013 eFlex Group Inc Attn: Nancy Dantzman 2740 Ski Lane Madison, WI 53713 RE: 7526 Flexible Spending Account Administrator Dear Ms. Dantzman: Financial Services Purchasing Division 215 N. Mason St. 2Id Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov. corn/purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. incerT.P G au Director of Purchasing & Risk Management GSP:bd City of Fort Collins Purchasing September 6, 2013 EideBailly Attn: Linda Heuer US Bancorp Center 800 Nicollet Mall, Suite 1350 Minneapolis, MN 55402-7033 RE: 7526 Flexible Spending Account Administrator Dear Ms. Heuer: Financial Services Purchasing Division 215 N. Mason St. 2n° Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/Purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. 7I cerely Ge S. Paul Director of Purchasing & Risk Management GSP:bd City Of Fort Collins Purchasing September 6, 2013 Genesis Employee Benefits Attn: Edmundo Gamboa, Jr. One Braemar Office Park 8000 W 78th Street, Suite 320 Minneapolis, MN 55439-2506 RE: 7526 Flexible Spending Account Administrator Dear Mr. Gamboa: Financial Services Purchasing Division 215 N. Mason St. 2n° Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/Purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: AS[ Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. cerely, L4 Ger Paul Director of Purchasing & Risk Management GSP:bd City Of Fort Collins go Purchasing September 6, 2015 Nyhart Actuary & Employee Benefits Attn: John Baird 8415 Allison Pointe Blvd., Suite 300 Indianapolis, IN 46250 RE: 7526 Flexible Spending Account Administrator Dear Mr. Baird: 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 The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. iincerely, r SI. Pau Director of Purchasing & Risk Management GSP:bd City of Fort Collins O*O'N 7, Purchasing September 6, 2013 Optum Health Attn: Dean Kissel 6300 Olson Memorial Hwy Golden Valley, MN 55427 RE: 7526 Flexible Spending Account Administrator Dear Mr. Kissel: Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov.com/Purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. Air7e4, Gerry S. Paul Director of Purchasing & Risk Management GSP:bd City Of Fort Collins Purchasing September 6, 2013 PayFlex Systems USA Inc Attn: Kevin Hitzemann 10802 Farnam Drive, Suite 100 Omaha, NE 68154 RE: 7526 Flexible Spending Account Administrator Dear Mr. Kissel: 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 The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. incerel G S� Pau Director of Purchasing & Risk Management GSP:bd City of Fort Collins Purchasing September 6, 2013 Sterling Health Administration Attn: Kevin Rowland 475 14th Street, Suite 650 Oakland, CA 94612 RE: 7526 Flexible Spending Account Administrator Dear Mr. Rowland: Financial Services Purchasing Division 215 N. Mason St. 2nd Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707-fax fcgov. com/purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: AS[ Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. ncerel Ge S.IPaul Director of Purchasing & Risk Management GSP:bd City of Fort Collins Purchasing September 6, 2013 WageWorks Inc Attn: Denise Robert 1100 Park Place San Mateo, CA 94403 RE: 7526 Flexible Spending Account Administrator Dear Ms. Robert: Financial Services Purchasing Division 215 N. Mason St. 2" ° Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fogov.com/Purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. cerely,4 Ger Paul Director of Purchasing & Risk Management GSP:bd City of Fort Collins Purchasing September 6, 2013 Chard Snyder Attn: David Duning 3510 Irwin -Simpson Road Mason, OH 45040 RE: 7526 Flexible Spending Account Administrator Dear Mr. Duning: 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 The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. Director of Purchasing & Risk Management GSP:bd City of Fort Collins Purchasing September 6, 2013 Discovery Benefits Attn: Nick Lakoduk 4321 20" Ave SW Fargo, ND 58103 RE: 7526 Flexible Spending Account Administrator Dear Mr. Nakoduk: Financial Services Purchasing Division 215 N. Mason St. 2"d Floor PO Box 580 Fort Collins, CO 80522 970.221.6775 970.221.6707- fax fcgov. com/purchasing The City of Fort Collins Purchasing Division would like to thank you for your written response to our Request for Proposal 7526 Flexible Spending Account Administrator. The following firm has been selected for this project subject to contract negotiations: ASI Flex We appreciate the time expended by your firm in preparing your written response. We hope you continue your interest in City of Fort Collins' projects and wish your firm much success in the future. incerel G S! Pau Director of Purchasing & Risk Management GSP:bd