HomeMy WebLinkAboutCORRESPONDENCE - BID - 8469 CONCRETE MAINTENANCE PROJECT PHASE I (4)City Of
Fort Collins
Purchasing
March 21, 2017
Lightfield Enterprises
Attn:Lucia Lightfield
2600 Midpoint Drive
Fort Collins, CO 80525
RE: 8469 Concrete Maintenance Project Phase I
Dear Ms. Lightfield:
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
Thank you for recently submitting a bid to the City of Fort Collins for 8469 Concrete Maintenance
Project Phase I.
Your firm was the low bidder and in accordance with contract specifications, your bid bond is
being returned to you.
We appreciate the time spent in preparing your bid response and look forward to working with
you.
If you should have any questions, please contact me
Enclosures: Bid Bond
GP:bd
City Of
Fort Collins
Purchasing
March 21, 2017
Northstar Concrete
Attn: James Adamson
1220 S Garfield Ave
Loveland, CO 80537
RE: 8469 Concrete Maintenance Project Phase I
Dear Mr. Adamson:
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
Thank you for recently submitting a bid to the City of Fort Collins for 8469 Concrete Maintenance
Project Phase I.
Your firm was not the low bidder and in accordance with contract specifications, your bid bond is
being returned to you.
We appreciate the time spent in preparing your bid response and we hope you continue your
interest in City of Fort Collins' projects.
If you should have any questions, please contact me
Purchasing Director
Enclosures: Bid Bond
GP:bd
City of
Fort Collins
Purchasing
March 21, 2017
All Pro Pavement
Attn: Jared Waterhouse
1432 Reeves Drive
Fort Collins, CO 80526
RE: 8469 Concrete Maintenance Project Phase I
Dear Mr. Waterhouse:
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. corn/purchasing
Thank you for recently submitting a bid to the City of Fort Collins for 8469 Concrete Maintenance
Project Phase I.
Your firm was not the low bidder and in accordance with contract specifications, we will be
returning your bid bond to you. As you used a cashier's check for your bond, which was deposited
in an escrow holding account, our Accounts Payable department will be mailing you a check
within the next week.
We appreciate the time spent in preparing your bid response and we hope you continue your
interest in City of Fort Collins' projects.
If you should have any questions, please contact me.
Enclosures: Bid Bond
GP:bd