HomeMy WebLinkAboutCORRESPONDENCE - BID - 7361 CONCRETE MAINTENANCE PROJECT PHASE I (2)City of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
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
To: Robin Cochran, Senior Assistant City Attorney
Darin Atteberry, City Manager
Wanda Nelson, City Clerk
From: Gerry S. Paul �
Purchasing Direc6r
Date: March 15, 2016
Re: 7361 Concrete Maintenance Project Phase 1 - 2016 Renewal
Attached find three (3) sets of contract documents regarding the above -mentioned
matter.
The bidder received the award through the City's competitive purchasing process.
a. This contract renewal is for the 2016 Street's department concrete
maintenance program.
b. The work will be performed by Lightfield Enterprises. Lightfield is an
experienced contractor and we anticipate an efficient project with excellent
workmanship.
c. The value of the contract is $2,574,550.26 and funding is part of the 2016
appropriated budget.
Robin, please approve as to form and forward to the City Manager.
Darin, please sign the contract documents and forward them to the City Clerk.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and
have you attest his signature. Thanks.