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DWSA Update(2007) PO
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DWSA Update(2007) PO
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Last modified
5/31/2011 1:39:38 PM
Creation date
5/31/2011 1:34:06 PM
Metadata
Fields
Template:
Grants
Applicant
Southeastern Colorado Water Conservancy District
Grant Type
Non-Reimbursable
Fiscal Year (i.e. 2008)
2007
Project Name
Drought Preparedness and Response in Colorado
CWCB Section
Water Conservation & Drought Planning
Contract/PO #
OE PDA 07-44
Grants - Doc Type
Contract/Purchase Order
Document Relationships
2007 Colorado Drought & Water Supply Assessment Update
(Attachment)
Path:
\Drought Mitigation\DayForward
2007 Colroado Drought & Water Supply Summary Data
(Attachment)
Path:
\Drought Mitigation\DayForward
DWSA Update(2007) Invoices
(Message)
Path:
\Grants\DayForward
DWSA Update(2007) SOW
(Message)
Path:
\Grants\DayForward
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1 <br /> M ATER CONSERVATION BOARD DATE: 02-05 �:_ c ` 0 . PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 IMPORTANT ',r' ii; ORDER <br /> DENVER CO 80203 s* <br /> The PO# and Line # must * � ' <br /> STATE OF COLORADO <br /> Buyer. MAGGIE VAN CLEEF packing on s a <br /> invoices <br /> , <br /> * te7 <br /> Phone Number: 303 - 866 - 4188 and c <br /> P.O. # OE PDA 07000000044 Pa e# 01 <br /> Agency Contact STEVEN SHULL <br /> Phone Number: 303 866 3998 ACC: 02 -02 -07 State Award # <br /> FEIN 846012143 Phone: 719- 948 -2400 BID # <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition #: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> ✓ SOUTHEASTERN COLO WATER CONS DIST DENVER, CO 80203 <br /> E <br /> N <br /> D 31717 UNITED AVENUE <br /> O PUEBLO CO 81001 Payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR To: 1313 SHERMAN STREET, ROOM 721 <br /> t. If for any reason. delivery of this order is delayed beyond the delivery/installation date DENVER, CO 80203 <br /> shown, please notify the agency contact named at the top left. (Right of cancellation is <br /> reserved in instances in which timely delivery is not made.) <br /> 2. AU chemicals, equipment and materials must conform to the standards required by OSHA. <br /> Delivery /installation Date: 06 <br /> 3. NOTE Additional terms and conditions on reverse side. F.O•B- DESTI NATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMOWTY/TTEM LHT OF <br /> ITEM CODE MEASUREMENT ClUANTM' MOT COST TOTAL ITEM COST <br /> 001 91843000000 $74,968.00 <br /> CONDUCT RESEARCH & WRITE A REPORT ABOUT THE CURRENT STATE OF <br /> DROUGHT RESPONSE IN COLORADO, PER EXHIBIT A, NOT TO EXCEED <br /> DOCUMENT TOTAL $74,968.00 <br /> THIS PO IS ISSUED iN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS / FOR THE STATE OF +.. s "ADO ( <br /> This PO is effective on 0* date signed by the authorized individual. r 6 c.. / <br /> L/ i . i A Tr1t.+ Side O ( — 5;/,‘ %I .4111k <br /> OP-01 (R- 02/06) 1 — <br />
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