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. �. � • . <br />, . <br />DEPARTMENT OF NATURAL RESOURCES <br />PERSONAL SERVICES PURCHASE AUTHORIZATION � <br />Division: CWCB Date:6/06/02 <br />Contact: DAN MCAULIFFE Phone: 303-866-3998 <br />Project Description: Put together the financial statements for the Colorado Water <br />Conservation Construction Fund and the Severance Tax Trust Fund for Fiscal <br />Year 2002. The company will also help in audit process of the funds. <br />Budget Amount: $28.154.00 Funding Source: _424-AFR <br />Type of Procurement: MOU X Purchase Order <br />Is there a current contract for this service? Yes • X No <br />Name of Vendors: Clifton Gunderson LLb. <br />Dates of Current Contract: Until June 30, 2002 <br />Last time this service was out for bid NEVER <br />Was this a sole source? x Yes No <br />Type of Procurement: _Competitive Bid x_Sole Source <br />Have Selected a Vendor: <br />Name: Same as above. <br />........................................................................� <br />!/ Approved <br />Ensure this undergoes competitive bidding <br />Include me in the vendor selection process <br />I want to meet and discuss before you proceed. Please call and set up a meeting <br />G Walcher, Executive Director <br />V J �� � � <br />Date <br />