HomeMy WebLinkAbout548115 COMPREHENSIVE RISK SERVICES - PURCHASE ORDER -August 23, 2017
Comprehensive Risk Services
Attn: Sarah Kruger
4905 Lima Street
Denver, CO 80239
RE: Continuation of Agreement 8337 General Abatement Contractor
Dear Ms. Kruger:
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 for one (1) additional year, September 1, 2017
through August 31, 2018.
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 Doug Clapp, Senior Buyer, at (970) 221-6776 if you have any questions
regarding this matter.
Sincerely,
Gerry S. Paul
Director of Purchasing
________________________________________ ______________________
Signature Date
(Please indicate your desire to renew 8337 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: A797DB94-21A6-4B3C-B65D-D74E5CBE1622
8/30/2017
DocuSign Envelope ID: A797DB94-21A6-4B3C-B65D-D74E5CBE1622
DocuSign Envelope ID: A797DB94-21A6-4B3C-B65D-D74E5CBE1622