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� <br />WATER CONSERVATION B�ARD <br />1313 SHERMAN STREET. ROOM 721 <br />DENVER, CO 80203 <br />Buyer: JIM SHARP <br />Phone Number: 3Q3 <br />Agency Contact: STEVEN SHULL <br />Phone Numeer: 3Q3 866 3441 <br />� <br />� � �o��.. <br />DATE: 07 ;�0.,_; '`== +P,p\ PURCHASE <br />, y�': � �; $ ORDER <br />IMPORTANT t*�'��,� �* STATE OF COLORADO <br />The PO # a�d Line # must �,� <br />appear on all invaices, '*ig <br />packing siips, cartons P.O. # QE PDA � 2 � Q 0 0 0 � � 0 3 P�ge� O 1 <br />and correspondence <br />ACC : 0 7-11 O 1 $tate Award # <br />g Bid �f <br />PE�N 941446346 Phone: 303-239 <br />Yendor Gontact: <br />Purehase Requisition #: <br />E BROWN & CALDWELL <br />N <br />° 1697 CdLE BLVD # 200 <br />R GOLDEN CO 80401 <br />- <br />INSTRUCTIONS TO VENDOR: <br />1. M tor a�ry reason, ddWery ot thls o�der Is delayed 6eyontl the delNerylinstallffilan date <br />9hewn, piease nolfy Me agency CoMact nemed et fhe top IcR (RIgM af caneNlatlon Is <br />reserved in i�rstances in which timely delivery is not made.) <br />2. All chemicals, equlpment and meteriels must conform ta the standards requlred 6y OSHA. <br />3. NOT� Additional terms and contlitlais on reverse slde. <br />SPECIAL INSTRUCTIbNS: <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM ?21 <br />DENVER, CQ $0203 <br />Delivery/Installation Date: �9 <br />F.O.B. nFCmrNAmT[1N STATF, PAYS NQ_ R.T ,HT <br />LINE COMMOQITYlffEM UNIT � qUqryTITY UNR COST TOTAL �TEM COST <br />ITEM CODE MEASUREMENT <br />001 92021000000 <br />DEVELOPMENT OF IN E%PERTISE IN 3D �TISUALIZATION FOR <br />THE CDS5 PROGRAM. <br />DOCU MENT T4TA�,^ <br />THIS PO IS ISSUED IN ACGORDANCE WITH STATE�AND FEDERAL REGULATIONS <br />Invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this agency <br />$18,685.00 <br />85.00 <br />EPSPO PAA \ //0//' . /'A „ <br />\ �� c.�.� y v' <br />u�onzed SkJnetu►a <br />