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Contract Details <br />What Quality Improvements did the State gain by <br />having Contractor/Vendor do the Work previously <br />performed by State Employees? <br />Notes <br />Contractor/Vendor Comments <br />Is this contract exempted from §24-102-205(2) - <br />exemptions include Medicaid, CMA, CBHP, ICP, <br />Sponsored Projects? <br />If Yes, choose the appropriate exemption criteria. <br />Entered By <br />Entered on Date <br />Updated By <br />Updated on Date <br />Attached Files, Documents, Images - <br />Select File: Browse... Notes: <br />View File Description Date <br />North Sterlina loan Loan Contract 9/14/2009 <br />contract.pdf 2:07:45 PM <br />North Sterlina Contract 9/14/2009 <br />Redline.doac Redline 2:07:19 PM <br />Atty Opinion Letter.pdf Opinion Letter 9�14/2009 <br />2:06:59 PM <br />POPDAC150293 Pend P � 9/14/2009 <br />3.doc 2:06:41 PM <br />Tasks, Alerts, Events, & Workflow Add Task �-°� <br />� <br />McWilliams,Vaughn <br />9/14/2009 2:10:10 PM <br />McWilliams,Vaughn <br />9/14/2009 2:10:10 PM <br />Save Attach <br />Employee <br />McWilliams, Delete <br />Vaughn <br />McWilliams, Delete <br />Vaughn <br />McWilliams, Delete <br />Vaughn <br />McWilliams, ��,��� <br />Name Start End NotifyAlert Date First Last Name Status Complete <br />days Name <br />Insurance <br />Certificate 9/4/2009 9/14/2009 3 <br />Received <br />North <br />Sterling <br />loan - <br />contract 9/21/200910/5/2009 1 <br />review <br />and <br />Final <br />Vendor <br />Review <br />Quartei <br />Vendor <br />Review <br />9/11/2009 Vaughn McWilliams Complete True <br />10/4/2009 Lindsey Griswold Open <br />9/15/200910/5/2009 3 10/2/2009 Vaughn McWilliams Open <br />9/14/200912/13/2009 3 12/10/2009 Vaughn McWilliams Open <br />Milestone and Checklists Add Checklist � <br />Price / Cost Schedule Add Price/Cost Schedule � <br />File Notes & Comments � <br />enter note: <br />Save Note <br />False <br />False <br />False <br />https://scros. state.co.us/ContractDetails.aspx?ID=4916&from=Welcome. aspx <br />Page 3 of 3 <br />9/14/2009 <br />