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MtWerner WebLeakDetect PO
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MtWerner WebLeakDetect PO
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Entry Properties
Last modified
8/24/2012 9:02:26 AM
Creation date
8/21/2012 8:38:09 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 13-27
Applicant
Mount Werner Water & Sanitation District
Project Name
Web Based Leak Detection System
Title
Purchase Order
Date
8/17/2012
County
Routt
Water Efficiency - Doc Type
Purchase Order
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MtWerner WebLeakDetect 50%PR
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\Water Efficiency Grants\Day Forward
MtWerner WebLeakDetect 75%PR
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MtWerner WebLeakDetect FinalReport
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MtWerner WebLeakDetect Invoices
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Path:
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°F °`° PURCHASE <br /> WATER CONSERVATION BOARD DATE: 08-17-12 ��w �,\a\ <br /> 1313 SHERMAN STREET, ROOM 721 H `l..? O URDER <br /> IMPORTANT + t Cis: >,''. <br /> DENVER, CO 80203 The PO#and Line#must * * STATE OF COLORADO <br /> appear on all invoices, ,.?s <br /> Buyer: ALLAN SMITH packing slips,cartons <br /> Phone Number: 303-866-3292 and correspondence P.O.1 OE PDA 13000000027 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3411 ACC: 08-16-12 State Award # <br /> FEIN 840605064 Phone: - - BID # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> ✓ MT WERNER WATER & SANITATION DIST DENVER, CO 80203 <br /> E <br /> N <br /> D PO BOX 880339 <br /> O STEAMBOAT SPRINGS CO 80488 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 /> 1. 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. All chemicals,equipment and materials must conform to the standards required by OSHA. <br /> Delivery/Installation Date: 12-31-12 <br /> 3. NOTE:Additional terms and conditions on reverse side. F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY/ITEM UNIT OF <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $33,435.00 <br /> WATER EFFICIENCY GRANT-DEVELOP A WEB PORTAL TO DETECT LEAKS <br /> FOR CUSTOMERS. PER SOW. CMS#48053. <br /> DOCUMENT TOTAL = $33,435.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR E ADO ■ <br /> This PO is effective on the date signed by the authorized individual. <br /> ' / �L y <br /> EP PAA 4 S7/111_ <br /> Aut'T"" i.. re D e <br /> DP-01(R-02/06) <br />
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