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C150050 contract docs
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C150050 contract docs
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Last modified
7/6/2010 8:24:18 AM
Creation date
7/2/2010 12:22:05 PM
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Loan Projects
Contract/PO #
C150050
Contractor Name
Mesa County Board of County Commissioners
Contract Type
Grant
Loan Projects - Doc Type
Contract Documents
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STATE OF COLORAD� <br />Colorado Water Conservation Board <br />Department of Natural Resources <br />1313 Sherman Street, Room 721 <br />Denver, Colorado 80203 <br />Phone: (303) 866-3441 <br />FAX: (303) 866-4474 <br />www. cwcb. state. co. us <br />� <br />November 15, 2000 <br />Board of County Commissioners of Mesa County <br />Attn: Mike Meininger, Engineering Director <br />P O Box 20000 <br />Grand Junction CO 81502-5010 <br />SUBJECT: Grant Contract C150050 <br />Dear Mr. Meininger: <br />.�. .� <br />�j, <br />r.�.:, <br />��� :" <br />��-- <br />Bill Owens <br />Govemor <br />Greg E. Walcher <br />Executive Director <br />Dan McAuliffe <br />Acting Director <br />Enclosed for signature is contract C150050 for the grant in the amount of $75,000 from the <br />Colorado Water Conservation Board; $50,000 for the Bosley Wash Feasibility Study and <br />$25,000 for the demonstration project, with revisions as requested. Recital E now reflects the <br />breakout of costs for both the County and the Grand Valley Drainage District as indicated in the <br />CWCB memo presented to the Board at its November 1999 meeting. <br />All four copies of the contract must be signed by the Board's chair, attested by the county clerk, <br />and the Board's seal affixed, if it exists. The date on the first page will be filled in after the <br />contract is signed by the CWCB Director. The Scope of Services, copy enclosed with the <br />earlier version, will be attached to the contract when the executed contract is returned. <br />After you return the executed contract is returned, it will take approximately two to three weeks <br />to obtain final approval for the grant from the State Controller's Office. When it is approved, I <br />will notify you that the funds are available. You will need to contact Larry Lang regarding <br />disbursement of the funds. <br />Please fill out and return the two forms provided with the earlier version: (1) the W-9 Request <br />for Taxpayer ID Number and (2) Authorization for Automatic Deposits. <br />Thank you for your assistance in getting this contract prepared. Please let me know if you have <br />any questions regarding this contract. <br />; �—'Sin ely, <br />� /i <br />Jani� II ian, Contract Administrator <br />Wa�{e Supply Planning and Finance Section <br />cc: Lang, CWCB <br />Bassi, AGO <br />CWCB Contract File <br />CWCB Chrono File <br />
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