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WATER CONSERVATION BOARD DATE: 05-26-09 tib,� co PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 � 'zi' ORDER <br /> DENVER, CO 80203 IMPORTANT .r G�37 • <br /> The PO#and Line#must * ''''-�- 5' STATE OF COLORADO <br /> appear on all invoices, �r:76 <br /> Buyer MAGGIE VAN CLEEF packing slips,cartons <br /> P hone Number 303-866-3292 and correspondence P.O.# OE PDA 09000000135 Page# 01 <br /> Agency Contact STEVEN SHULL <br /> Phone Number: 303 866 3441 ACC: 05-22-09 State Award# <br /> FEIN 846049901 Piton: 970-330-4540 BID* <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition B: To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E <br /> • CENTRAL COLO WATER CONSERVANCY DIST DENVER, CO 80203 <br /> N <br /> D 3209 WEST 28TH STREET <br /> o GREELEY CO 80634 Payment will be meas by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INsT TIONS TO To: 1313 SHERMAN STREET, ROOM 721 <br /> 1. If for any reason,delivery of this order is delayed beyond Me deRveryhnstNbation dale 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. Ali chemicals,equipment and materlais must conform to the standards required by OSHA. <br /> Delivery/Installation Date: 06-30-09 <br /> 3 Noce Additional terms and conditions on revere aide. F.O.B. DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTION$ <br /> UNE COMMODITY/ITEM tittrr OF <br /> ITEM CODE MFASURE Etrr GUMMY UNIT COST TOTAL Milt COST <br /> 001 91843000000 $435,392.78 <br /> AGRICULTURAL EMERGENCY DROUGHT GRANT, PER ATTACHED GRANT <br /> AWARD <br /> DOCUMENT TOTAL = S435.392.78 <br /> TINSREGULATIONS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REQATIONS FOR THE STATE OF C, + <br /> This PO a effective on the date signed by the authorized individual. <br /> vsc PAA /y A,r II b'/24 m <br /> /,, • zed Si <br /> Date <br /> DP-01 002/06) <br />