HomeMy WebLinkAboutAddenda - RFP - 8272 TRANSFORT BUS CLEANINGAddendum 2 – 8272 Transfort Bus Cleaning Page 1 of 1
ADDENDUM NO. 2
SPECIFICATIONS AND CONTRACT DOCUMENTS
Description of BID 8272: Transfort Bus Cleaning
OPENING DATE: 3:00 PM (Our Clock) April 8, 2016
To all prospective bidders under the specifications and contract documents described above,
the following changes/additions are hereby made and detailed as follows:
QUESTIONS & ANSWERS
1. During the pre-bid meeting you mentioned that fewer buses were operated when Colorado
State University is not in operation. With regard to that please answer the following
questions:
a. Can you provide a schedule as to when TransFort will operate on this reduced bus
schedule?
Mid-May to Mid-August
b. How many buses will TransFort operate while working under this reduced schedule?
31 vs normally 48
2. Please provide the last award price for the successful bidder for all items contained in this
bid?
All information regarding the previous bid, RFP #8148, is available on our public
records site at http://citydocs.fcgov.com/.
a. If any changes were made to the award price, please provide those changes.
See previous answer.
Please contact Doug Clapp, CPPB, Senior Buyer at (970) 221-6776 with any questions
regarding this addendum.
RECEIPT OF THIS ADDENDUM MUST BE ACKNOWLEDGED BY A WRITTEN STATEMENT
ENCLOSED WITH THE BID/QUOTE STATING THAT THIS ADDENDUM HAS BEEN
RECEIVED.
Financial Services
Purchasing Division
215 N. Mason St. 2nd Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707
fcgov.com/purchasing