Rio Grande - ManassaLand&Irrigation_Conejos North Branch Wtr Conserv & Mgmt_CMS Record

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Contract Detail 5 W/7 Page 1 of 4 contract insight 2010 ® CobbleStone Systems Corp. G" Dori Vigil: 4/5/2011 AZINN 3:57:17 PM Contract DetailS False Contract Details Add New Contract CMS Identification # ($ §) 30556 -- WSRA Grant - Conejos North Attachments Contract Title (§) Branch Wtr Consery & Mgmt — -a Tasks &E- Improvement Project mails Improvements to the 100-year ✓ Checklist Contract Purpose (t) old headgates of the Manassa Price/Cost Land and Irrigation system. Schedule Fiscal Year 2011 Assign/Alert Others Contractor/Vendor ($ §) MANASSA LAND & IRRIGATION Other Parties CO — Assign FEIN 1337 Departments Contract Administrator Vigil, Dori — Assign Locations Unique Department Contract Number Notes Original Contract CLIN or other Identifying Number _ s: Print Purchase Order or Encumbrance Number OE110000000109 Link Contracts Agency/IHE (Department) Name ($ §) Department of Natural W View History Resources — j Templates Agency/IHE (Department) Code PDA - WATER CONSERVATION jd Financials BOARD — Z Company Info Document Status Routing for Signature Company Notes Effective Date (t) 4/10/2011 Expiration Date (§) 6/30/2012 E-mail Performance Period Start Date (t) c+ Home LATEST Performance Period End Date ($) _ - - Number of renewal periods (t) _ Contract Group/Type (§) Personal Services _ Field Entry Contract Sub-Type (§) Grants Notes: Is this an IT contract? * - Public Maximum Amount ($) 75,000.00 Website Field— for applicable CUMULATIVE Maximum Contract Dollar Amount (For contract types Master Task Orders read Help text for instruction) ($ 75,000.00 — §) § - Required by Solicitation/Selection Method Used (t §) Authorized by Statute Statute for —If selected OTHER, enter the Method used. N/A applicable— contract types Solicitation Number N/A https://scros.state.co.us/ContractDetails.aspx?ID=30556&from=Welcome.aspx 4/5/2011