My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
12000000064 Contract
CWCB
>
Loan Projects
>
DayForward
>
3001-4000
>
12000000064 Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2014 3:04:25 PM
Creation date
2/5/2014 2:21:51 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
12000000064
Contractor Name
Colorado River Water Conservation District
Contract Type
Grant
Water District
50
County
Grand
Loan Projects - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
WATER CONSERVATION BOARD DATE: 02-23-12 �� : PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 "c,' , .T$ ORDER <br /> DENVER, CO 80203 IMPORTANT *�4,(�.v'�r• <br /> The PO#and Line#must 4 STATE OF COLORADO <br /> appear on all invoices, Y r8T y <br /> Buyer. ALLAN SMITH <br /> 303-866-3292 packing slips.cartons <br /> Phone Number. <br /> and correspondence P.0.1 OE PDA 12000000064 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number. 303 866 3441 ACC: 02-22-12 State Award # <br /> FEIN 846000156 Phone: — — BID# <br /> Vendor Contact: Invoice In Triplicate <br /> Purchase Requisition a: To: DIVISION OF WATER CONSERVATION <br /> v 1313 SHERMAN STREET, ROOM 721 <br /> E { <br /> COLO RIVER WATER CONSERVATION DIST DENVER, CO 80203 <br /> N Ai,bilrl Yiy rAit) i hit)WI 1 ti," ti„oiosca.ir3 i,Wzr WeAttf <br /> o PO BOX 112 0 2t(Tr}`• Et�1Gi 1)f i . <br /> O GLENWOOD SPRINGS CO 81602 61 Payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR: TD: 1313 SHERMAN STREET, ROOM 721 <br /> t. If for any reason,delivery of this Order Is delayed beyond she deavery/Inotallatlon dale DENVER, CO 80203 <br /> shown,please notify the agency contact named of Use by 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. Delivery/inetallatlon Date: 06-30-12 <br /> 3, NOTE Additional terms and conditions on reverse side. I F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> UNE CQIASAODITY/TTEIA UNIT OF <br /> ITEM CODE SAEASLTltMENT QUANTITY UNIT COST TOTAL REM COST <br /> 001 91843000000 $8,000.00 <br /> SEV TAX GRANT—PERFORM A DAM BREACH MODEL & FLOOD INUNDATION <br /> MAP FOR THE RITSCHARD DAM. PER SOW. CMS#41238. <br /> DO NT TOTAL $8,000.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE ANO FEDERAL REGU_ATIONS THE STATE COLO `DO t <br /> This PO Is etrective on the dale signed by the authorized individual / '.'1", <br /> MAO IAA (/1._ CA:„At 423(('2' <br /> Authorized Signature Oete <br /> DP-0i(R-o2/06) <br />
The URL can be used to link to this page
Your browser does not support the video tag.