MA FY08/09-CS10042804/28/10 WED 14:07 FAX 9725068270
ProCon Paving and Construction, Inc
10361 Bickham Rd. Dallas, TX 75220
(972) $30 -9212 Phone /(972) 506 -8270 Fax
April 28, 2010
City of Coppell
ATTN: Keith Marvin
Re: Contract Amount: $
Project: maintenance contract for concrete repair
Dear Mr. Marvel:
We request that you send all contract proceeds earned and to be earned under our
contract with you directly our project disbursing administrator, SureTec Information
systems, Inc. at the following address:
Procon Paving & construction
CIO SureTec Information Systems, Inc.
ATTN Jimmy Sparks
9737 Great Dills Trail, Ste -, 320
Austin, TK78759
Your Checks will still be made payable to Procon Paving & Construction. This directive
may only be changed by written consent of our bonding company SureTec Insurance
Company ( "SureTec "). You signature below, indicating your agreement to make
payment in this manner, is needed to process the payment accordingly.
We look forward to completion of the project very soon. Should you have any questions,
please do not hesit to contact me_
Maje¢�Khala
Proc�Fjjn Paving & Construction
Agreement and Acknowledgement
Owner: City of Coppell
By:
Authorized Representative
Date:
U 001
Title: