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Contract Details Page 1 of 4 <br /> ElIL. cz)bc) <br /> contract insight CobbleStone Systems Corp. -q <br /> Home Contracts Tasks Employees Vendors Reports Help Log Vigil: 7/8/2009 4:01 5 PM / <br /> Contract Details False T - <br /> Add Contract <br /> Contract Details = <br /> Attachments <br /> Contract Administrator * Vigil,Dori Tasks&E- <br /> mails <br /> Contract Title * San Antonio River - El Codo Ditch Checklist <br /> Diversion Rehabilitation 6Z'EA •— Price/cost <br /> Contractor/Vendor * EL CODO DITCH COMPANY _ schedule <br /> FEIN 300164283 Alert Others <br /> m+ Other Parties <br /> Fiscal Year * 2010 — Assign <br /> Agency/IHE (Department) Name * epartment of Natural Resources Departments <br /> Assign <br /> Agency/IHE (Department) Code * PDA - WATER CONSERVATION — Locations <br /> BOARD Notes <br /> Program Manager J ,Greg _ �> Print <br /> Contract Number 1281 Link <br /> Contracts <br /> Unique Department Contract Number _ ve view History <br /> Original Contract CLIN Number I Templates <br /> ,d Financials <br /> Purchase Order Number OE PDA 10-01 - Company <br /> Contract Group/Type rant Agreement COB - Q "� copy" Info <br /> — <br /> Purchase Category * Environmental Services — ct Home <br /> Is this a Contract for Goods or for Services <br /> Services? * <br /> What Fiscal Rule Type describes this Expenditure <br /> contract? <br /> If OTHER, enter the Fiscal Rule Type <br /> Is this a Statutory Violation? No <br /> Effective Date of the Contract <br /> Expiration Date of the Contract * 12/31/2009 <br /> Notify Days * 60 <br /> Annual Review Date 7/8/2010 <br /> Is this a High Risk or Low Risk Contract? * Low Risk <br /> What is the current Fiscal Year Projected <br /> Spend Amount (amount encumbered for 64,820.00 <br /> this contract)? <br /> Maximum Contract Amount * 64,820.00 <br /> Contract Status Routing for Signature <br /> Occurrence * Single-Year <br /> https:Hscros.state.co.us/ContractDetails.aspx?ID=1281 7/8/2009 <br />