9030 - Construction Manager/General Contractor for Poudre Fire Authority Shop Addition

As part of the City’s commitment to Sustainable Purchasing, proposals submission via email is preferred.  Proposals shall be submitted in a single Microsoft Word or PDF file under 20MB and e-mailed to: purchasing@fcgov.com.    If electing to submit a hard copy proposal we require one (1) hard copy and one (1) electronic copy on a jump drive to be received at the City of Fort Collins' Purchasing Division, 215 North Mason St., 2nd floor, Fort Collins, Colorado 80524.  Proposals must be received before 3:00 p.m. (our clock) on December 4, 2019 and referenced as Proposal No. 9030. If delivered, they are to be sent to Purchasing Department, 215 North Mason Street, 2nd Floor, Fort Collins, Colorado 80524.  If mailed, send to the attention of Purchasing Division, P.O. Box 580, Fort Collins, 80522-0580. Please note, additional time is required for RFPs mailed to the PO Box to be received at the Purchasing Office.