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12000000063 Contract
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12000000063 Contract
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Last modified
12/29/2015 1:25:35 PM
Creation date
2/5/2014 2:00:42 PM
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Loan Projects
Contract/PO #
12000000063
Contractor Name
Farmers High Line Canal and Reservoir Company
Contract Type
Grant
Water District
7
County
Jefferson
Loan Projects - Doc Type
Contract Documents
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WATER CONSERVATION BOARD DATE: 02-23-12 ��`°`°� PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 - <br /> ' <br /> * .Q �i o <br /> DENVER, CO 80203 IMPORTANT ORDER <br /> The PO#and Line#must STATE OF COLORADO <br /> appear on all invoices, <br /> �` '�� <br /> Buyer: ALLAN SMITH <br /> packing slips,cartons <br /> Phone Number: 303-866-3292 <br /> and correspondence P.O. # OE PDA 12000000063 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 02-22-12 State Award # <br /> FEIN 840200720 Phone: 303-451-7604 BID # <br /> Vendor Contact: Invoice in Triplicate <br /> Purchase Requisition#: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> FARMERS HIGH LINE CANAL & RESERVOIR DENVER, CO 80203 <br /> N <br /> D 725 MALLEY DRIVE <br /> 0 NORTHGLENN CO 80233 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: 06-30-12 <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 $8,000.00 <br /> SEV TAX GRANT—PERFORM A DAM BREACH MODEL & FLOOD INUNDATION <br /> MAP FOR THE HYATT LAKE DAM. PER SOW. CMS#41237. <br /> DOCUMENT TOTAL = $8, 000. 00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS OF"L•',oz, <br /> This PO is effective on the date signed by the authorized individual. t <br /> EFS FAA / <br /> Authorized ignature Date <br /> DP-01(R-02/06) <br />
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