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2/28/2018 Contract Details <br /> Types of Monitoring <br /> Processes?: <br /> If this contract has been <br /> renewed/extended,has the <br /> contractor's previous work been <br /> certified as complying with the <br /> terms of the contract?: <br /> If applicable,enter date of <br /> MOST RECENT annual <br /> certification of contractor <br /> work.: <br /> Final Contractor/Vendor Rating <br /> (no renewal periods remain) (* <br /> §): <br /> When was the Rating sent to <br /> the Contractor/Vendor?: <br /> Did the Contractor/Vendor <br /> submit responses to its <br /> Evaluation?(*): <br /> Did the Contractor/Vendor <br /> submit Comments as to the <br /> States performance under the <br /> Contract?: <br /> Contractor/Vendor <br /> Comments/Responses(*): <br /> Did the Contractor/Vendor <br /> DISPUTE the Evaluation?(4): <br /> Budget Amount: <br /> Notes: <br /> Custom Field 1: <br /> Custom Field 2: <br /> Custom Field 3: <br /> Entered By: Mason, Peg <br /> Entered on Date: 2/8/2018 9:30:11 AM <br /> Updated By: Mason, Peg <br /> Updated on Date: 2/28/2018 1:40:36 PM <br /> Files/Attachments <br /> Select File' Choose File No file chosen Notes: Save <br /> 1 Page 1 of 1, items 1 to 7 of 7. <br /> I View File Notes Entry Date Entered By <br /> GRANT-SIGNED-CTGG1 2/28/2018 Mason, Peg Delete <br /> 2018-1618.pdf 1:40:36 PM <br /> 107735.pdf Signed 2/28/2018 Resources, Natural Delete <br /> 7:31:54 AM <br /> Budget Background 2/21/2018 Mason, Peg Delete <br /> Brighton.pdf 10:22:35 AM <br /> 1 Page 1 of 1, items 1 to 7 of 7. <br /> https://scros.state.co.us/ContractDetails.aspx?ID=107735#attachments 3/5 <br />