HomeMy WebLinkAboutCORRESPONDENCE - BID - 8140 MAX BRT TICKET VENDING MACHINE TRIM REPLACEMENT (3)City of
F6rt�-,�Collins
Purchasing
September 23, 2015
DS Constructors LLC
Attn: Melinda Denney
3780 N Garfield #101
Loveland, CO 80538
RE: 8140 MAX BRT Ticket Vending Machine Trim Replacement
Dear Ms. Denney:
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
Enclosed please find your copy of the signed agreement and purchase order for the above -
mentioned matter.
S� erely,
err aul
Purchasing Director
Encl: Agreement
GP: bd
/'F�'�ort Collins
�' Purchasing
LETTER OF TRANSMITTAL
To: Erika Keeton, Engineering
From: Elliot Dale, Buyer
Purchasing Department
Date: September 23, 2015
Re: 8140 MAX BRT Ticket Vending Machine Trim Replacement
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/purcha sing
Enclosed please find your copy of the signed contract and purchase order for the above -
mentioned matter.
If you have any questions, please call me at 221-6777.
Encl: Agreement
City of
Fort Collins
�"Pu «hasin9
LETTER OF TRANSMITTAL
To: Robin Cochran, Senior Assistant City Attorney
Wanda Winkelmann, City Clerk
From: Gerry Paul c
Purchasing Director
Date: September 11, 2015
Re: 8140 MAX BRT Ticket Vending Machine Trim Replacement
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/purchasing
Attached find three (3) sets of contract documents from the awarded bidder, regarding the
above -referenced matter. Please approve as to form and forward to the City Clerk.
The bidder received the award through the normal Bid process.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and have
you attest his signature. Thanks.