HomeMy WebLinkAboutCORRESPONDENCE - BID - 7509 CONCRETE MAINTENANCE PROJECT PHASE II (5)City Of
Fort Collins
Purchasing
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/purcha sing
LETTER OF TRANSMITTALS y
To: Robin Cochran, Senior Assistant City Attorney
Darin Atteberry, City Manager
Wanda Winkelmann, ity Clerk
From: Gerry S. Paul C�—
Purchasing Director
Date: March 30, 2016
Re: 7509 Concrete Maintenance Project Phase II - 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 Northstar Concrete Inc. Northstar is an
experienced contractor and we anticipate an efficient project with excellent
workmanship.
c. The value of the contract is $1,407,392.00 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.