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SMW�SA <br />SOUTH METRO WATER SUPPLY AUTHORITY <br />8400 East Prentice Avenue <br />Suite 315 <br />Greenurood Village, CO 80111 <br />Phone 720 216 5158 <br />Fat 720 216 5154 <br />April 11, 2017 <br />Colorado Water Conservation Board <br />Attn: Kevin Reidy, Ben Wade <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />RE: Invoice for Purchase Order # POGGI PDAA 20170000000000000384 <br />Dear Mr. Reidy and Mr. Wade, <br />Please find below a summary of services completed in the month of March toward developing SMWSA's Regional <br />Landscape Certification program, under the Water Efficiency Grant authorized by Purchase Order # POGGI PDAA <br />20170000000000000384. <br />DESCRIPTION <br />Task 1: Cert Program Admin, Monitoring, <br />Evaluation Plan <br />Task 2: Modify QWEL Training Content <br />Task 3: Project Management and Reporting <br />TOTAL AMOUNT ($) <br />CONSULTANT SMWSA IN-KIND LABOR <br />COST HOURS COST <br />$1,372.50 11.5 $747.50 <br />$2,275.00 <br />$65.00 <br />2 $130.00 <br />6 $360.00 <br />$3,712.50 <br />19.5 $1237.50 <br />We are requesting reimbursement for consulting services in the amount of $3,712.50. A detailed description of <br />the associated services is provided in the attached invoice from ELEMENT Water. A summary of in-kind hours is <br />also included for this billing period through March 25, 2017 for your reference. Please do not hesitate to contact <br />me or Beorn Courtney of ELEMENT Water (303.918.5096) if you have any questions. Thank you for your assistance. <br />Sincerely, <br />Logan Burba <br />loganburba@southmetrowater.org <br />720.216.5158 <br />