My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
14000000038 Contract
CWCB
>
Loan Projects
>
DayForward
>
4001-5000
>
14000000038 Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2014 12:16:07 PM
Creation date
6/10/2014 12:16:06 PM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
14000000038
Contractor Name
Applied Weather Associates
Contract Type
Grant
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.
Page 1 of 1
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
• • <br /> °v.`Q PURCHASE <br /> WATER CONSERVATION BOARD DATE: 09-18-13 ,� �?9, <br /> 1313 SHERMAN STREET, ROOM 721 '� V•\$' <br /> N `y� ORDER <br /> r IMPORTANT '* CI* '' *! <br /> DENVER, CO 80203 The PO#and Line#must (x '- *' STATE OF COLORADO• <br /> appear on all invoices, *f` � <br /> Buyer: ALLAN SMITH packing slips,cartons <br /> Phone Number: 303-866-3292 and correspondence P.O. # OE PDA 14000000038 Page# 01 <br /> Agency Contact: BILL MCCORMI CK <br /> Phone Number. 719 530 5 5 5 4 ACC: 09-17-13 State Award # <br /> FEIN 431975086 Phone: 719-488-9117 BID# PEA-1402 <br /> Vendor Contact: BILL DAPPEL Invoice in Triplicate <br /> Purchase Requisition#: - To: CDOW SALIDA SERVICE CENTER <br /> V APPLIED WEATHER ASSOCIATES 7405 HWY. 50 <br /> N SALIDA CO 81201 <br /> N <br /> D PO BOX 680 <br /> O MONUMENT CO 80132 Payment will be made by this agency <br /> R Ship CDOW SALIDA SERVICE CENTER <br /> INSTRUCTIONS TO VENDOR: To: <br /> 1. if for any reason,delivery of this order Is delayed beyond the delivery/installation date 7405 HWY 50 <br /> shown,please notify the agency contact named at the top left.(Right of cancellation Is SAL I DA CO 81201 <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/Installation Date: 03-01-14 <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 QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASUREMENT <br /> 001 91843000000 $94,909.00 <br /> PROVIDE AN INDEPENDENT, METEOROLOGICAL EXPERT EVALUATION OF <br /> EPAT PROGRAM PER SCOPE OF WORK AND BID DOC, CMS# 61124 <br /> DOCUMENT TOTA /_ $94,909.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF COI ADO ADO <br /> This PO Is effective on the date signed by the authorized individual. / q((8(<3 <br /> EPSPO PAA <br /> Auth• Signature Date <br /> DP-01(R-02/06) <br /> ■ <br />
The URL can be used to link to this page
Your browser does not support the video tag.