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VContract Details <br />• 4 <br />Page 1 of 5 <br />/� ��� /.3�/� <br />a <br />contract insigh CobbleStone Systems Corp. <br />��������,��'����`��������� c� � � Steve Biondo: <br />� � 7J10/2009 12:29:28 PM <br />�...;�..4..,•,,,�e,- : �: e ,�,.�.,... �,,,.,: .��_ ��. . e .$ r-. -�� <br />� <br />Contract Details False a <br />Contract Details � <br />Contract Administrator * Brough,Rick � <br />Grand River Ditch & Kluver C <br />Contract Title * Reservoir Rehab ` <br />WATER SUPPLY AND � <br />Contractor/Vendor * STORAGE COMPANY � <br />FEIN 840347150 � <br />Fiscal Year * 2010 i <br />ia <br />Agency/IHE (Department) Name * Department of Natural � <br />Resources . <br />PDA - WATER � <br />Agency/IHE (Department) Code * CONSERVATION BOARD �C <br />Program Manager McWilliams,Vaughn <br />Contract Number 1348 <br />Unique Department Contract Number C150281 <br />Original Contract CLIN Number <br />Purchase Order Number <br />Contract Group/Type X-Loans COB - 18 (No <br />Template) <br />Purchase Category * Environmental Services <br />Is this a Contract for Goods or for Services? * Services <br />What Fiscal Rule Type describes this contract? <br />If OTHER, enter the Fiscal Rule Type <br />Is this a Statutory Violation? <br />Effective Date of the Contract 7/10/2009 <br />Expiration Date of the Contract * 7/31/2013 ���� <br />Notify Days * . 90 - -� <br />Annual Review Date 7/10/2010 _ <br />Is this a High Risk or Low Risk Contract? * Low Risk _ <br />What is the current Fiscal Year Projected Spend Amount ,� �� � <br />(amount encumbered for this contract)? �'' <br />Maximum Contract Amount * 843,350.00 <br />� Add Contract <br />� Attachments <br />] Tasks & E-mails <br />/ Checklist <br />Price/Cost <br />� Schedule <br />� Notes <br />I'i Print <br />/ View Historv <br />� Templates <br />e Financials <br />� Company Info <br />� C ODV <br />� Home <br />��. <br />� <br />https://scros.state.co.us/ContractDetails.aspx?ID=1348&tbl=tblContracts&key=Contract ID&sort= <br />�/ <br />�� � <br />!le� <br />7/10/2009 <br />