HomeMy WebLinkAboutCORRESPONDENCE - BID - 7446 SNOW & ICE REMOVAL FOR TRANSFORT FACILITIES (4)October 13, 2016
Fuller Landscaping LLC
Attn: Mr. Brian Fuller fullerlandscape@aol.com
4836 Kiva Dr
Laporte, CO 80535
RE: Renewal, 7446 Snow & Ice Removal for Transfort Facilities
Dear Mr. Fuller:
The City of Fort Collins wishes to extend the agreement term for the above captioned proposal
per the existing terms and conditions and the following:
1) The term will be extended October 1, 2016 through December 31, 2016.
2) Revised Contract Rates, effective October 1, 2016, as follows:
Hand Shoveling to a rate of $50/ hour
Total hourly rate for Pickup with Plow and Hand Shoveling to $140/ hour
Tandem Dump to a rate of $80/ hour
Wheel Loader to a rate of $100/ hour
Skid Steer to a rate of $100/ hour
Small Tractor to a rate of $80/ hour
If the renewal is acceptable to your firm, please sign this letter in the space provided and
include a current copy of insurance certificate naming the City as an additional insured
for General and Automotive Liability within the next fifteen (15) days.
If this extension is not agreeable with your firm, we ask that you send us a written notice stating
that you do not wish to renew the contract and state the reason for non-renewal.
Please contact Elliot Dale, Buyer at (970) 221-6777 if you have any questions regarding this
matter.
Sincerely,
Gerry S. Paul
Director of Purchasing
__________________________________________ ________________
Signature Date
(Please indicate your desire to renew 7446 by signing this letter and returning it to Purchasing
Division within the next fifteen days.)
GSP:jg
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
DocuSign Envelope ID: 6506A772-7AE3-4647-8C64-96BDCEF44733
10/14/2016
DocuSign Envelope ID: 6506A772-7AE3-4647-8C64-96BDCEF44733
DocuSign Envelope ID: 6506A772-7AE3-4647-8C64-96BDCEF44733