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of co.1.04., PURCHASE <br /> WATER CONSERVATION BOARD DATE: 12-31-03 ,,,,,._ - T_p 9. <br /> 1313 SHERMAN STREET, ROOM 721 (y4 ' ',` °o ORDER <br /> DENVER, CO 80203 IMPORTANT * r 4 <br /> The PO#and Line#must \,+ , kl STATE OF COLORADO <br /> Buyer. JIM SHARP appear on all invoices, \tie 76., <br /> Phone Number. 303-866-2532 packing slips, cartons P.O. # OE PDA 04000000045 Page# 01 <br /> Agency Contact STEVEN SHULL and correspondence <br /> Phone Number. 303 866 3998 ACC: 12-30-03 State Award # <br /> FEIN 841279548 Phone: — — Bid # <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition # To DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> e UPPER ARKANSAS WATER CONSRVNCY DIST DENVER, CO 80203 <br /> N UPPER ARKANSAS WATER ACTIVITY ENTER <br /> D 339 EAST HIGHWAY 50 Payment will be made by this agency <br /> R SALIDA CO 81201 <br /> Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR: To: 1313 SHERMAN STREET, ROOM 721 <br /> 1.It for any reason,delivery of this order Is delayed beyond the dedveryanstallabon date <br /> sham,please notNy the agency contact named at the top left(Right of cancellation is DENVER, CO 80203 <br /> reserved M Instances In which timely delivery Is not made.) <br /> 2.AM chemicals,equipment and materials must conform to the standards required by OSHA. <br /> 3.NOTE Additional terms and conditions on reverse side. Delivery/Installation Date: 06-30-04 <br /> F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE C:OMMODITYIITEM UNIT OF QUANTITY UNIT COST TOTAL ITEM COST <br /> ITEM CODE MEASUREMENT <br /> 001 91846000000 $4,250.00 <br /> FEASIBILITY STUDY TO EVALUATE THE REHABILITATION AND ENLARGE <br /> MENT OF THE NORTH FORK RESERVOIR. <br /> DOCUMENT TOTAL = $4,250.00 \ <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS •ft THE ST E•- DO <br /> PPs°O PM <br />