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OEPDA 08-66 Management Documentation
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OEPDA 08-66 Management Documentation
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Last modified
5/13/2016 2:33:07 PM
Creation date
5/13/2016 2:33:05 PM
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Loan Projects
Contract/PO #
OEPDA 08-66
Contractor Name
Centenial Water and Sanitation District
Contract Type
Grant
Loan Projects - Doc Type
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WATER CONSERVATION BOARD DATE: 01-02-08 A47 PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 `' ``" <br /> DENVER, CO 80203 IMPORTANTORDER <br /> The PO#and Line#must 4( '•._;=,a'* STATE OF COLORADO <br /> appear <br /> Buyer. MAGGI E VAN CLEEF packing <br /> slips, <br /> allinvoices, <br /> s, <br /> cartons <br /> Phone Number: 303-866-4188 and correspondence P.O.# OE PDA 08000000066 Page# 01 <br /> Agency Contact STEVEN SHULL <br /> Phone Number: 303 8 66 3998 , ACC: 12-31-07 State Award# <br /> FEIN 840821008 Phone: - - BID# <br /> Vendor Contact Invoice in Triplicate <br /> Purchase Requisition at To: DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> E• CENTENNIAL WATER & SANITATION DIST DENVER, CO 80203 <br /> N <br /> D 62 WEST PLAZA DRIVE <br /> O HIGHLANDS RANCH CO 80126 Payment will be mase by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR: To: 1313 SHERMAN STREET, ROOM 721 <br /> I. If for any reason.delivery of tris order is delayed beyond the delivery/Installation date DENVER, CO 80203 <br /> shown.please notify the agency contact named at the top len(Right of CanoelIatIon Is <br /> reserved in instances in which timely delivery is not made_) <br />-- 2. MI chemicals,equipment and materiels must conform to the standards required by OSHA. <br /> Dellvery/Installation Date. 03-31-08 <br /> 9. NOTE Additional terms and conditions on reverse side. "A- DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS <br /> LINE COMMODITY/ITEM I11IT OF <br /> ITEM CODE MEASUREMENT QUANTITY war COST TOTAL ITEM COST <br /> 001 91843000000 $20,000.00 <br /> GRANT--PLANNING DOCUMENTS FOR THE CHATFIELD ALLOCATION STUDY <br /> PER EXHIBIT A--PAYMENT ON COSTS NOT TO EXCEED -- <br /> DOCUMENT TOTAL = S20.000.00 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS (1., FOH THE STAT OF COL ` <br /> This PO is effective on the date signed by the authorized individual. �/J <br /> M <br /> aro FAA //2(/7[ <br /> ' ' 1^ zed Signs. e Date <br /> DP-01 01-02i00) <br />
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