My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
C150050 contract docs
CWCB
>
Loan Projects
>
DayForward
>
1001-2000
>
C150050 contract docs
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/6/2010 8:24:18 AM
Creation date
7/2/2010 12:22:05 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
C150050
Contractor Name
Mesa County Board of County Commissioners
Contract Type
Grant
Loan Projects - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
39
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
. STATE OF COLOR.AD� <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 2, 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 />�li� <br />��::> <br />��� �-. <br />��-- <br />Bill Owens <br />Governor <br />Greg E. Waicher <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 <br />the Colorado Water Conservation Board; $50,000 for the Bosley Wash Feasibility Study <br />and $25,000 for the demonstration project. <br />All four copies of the contract must be signed by the Board's chair, attested by the <br />county clerk, and the Board's seal affixed, if it exists. The date on the first page will be <br />filled in after the contract is signed by the CWCB Director. A copy of the Scope of <br />Services is enclosed for your information. This document will be attached to the <br />contract when the executed contract is returned. <br />After you return the executed contract is returned, it will take approximately two to three <br />weeks to obtain final approval for the grant from the State Controller's Office. When it is <br />approved, I will notify you that the funds are available. You will need to contact Larry <br />Lang regarding disbursement of the funds. <br />Also enclosed are two forms that you need to fill out: (1) the W-9 Request for Taxpayer <br />ID Number and (2) Authorization for Automatic Deposits. Please return both of these <br />forms with the executed contract. <br />Thank you for your assistance in getting this contract prepared. Please let me know if <br />you have any questions regarding this contract. <br />�+�c - <br />��� ! <br />Ja�s�lllian, Contract Administrator <br />W t��r Supply Planning and Finance Section <br />cc: Lang, CWCB <br />Bassi, AGO <br />�'�B Contract File <br />CWCB Chrono File <br />
The URL can be used to link to this page
Your browser does not support the video tag.