Laserfiche WebLink
2/21/2018 Contract Details <br /> Contract Insight 2012 Enterprise <br /> Powered owered By:Cobb/eStone Systems Corp. <br /> LG0 Peg Mason Feb 21 2018 <br /> Application Version:124-1121231 14:41:13 <br /> Home Contracts Tasks Employees Vendors Reports Help Log Out <br /> Contract Details <br /> Add New <br /> Details <br /> Contract <br /> CMS Identification#(* 107474 Create Contract <br /> §): & Link <br /> Contract Title(4): IAA-LOAN-DNR AGENCIES CPW AND CWCB-CHATFIELD REALLOCATION _ Attachments <br /> PROJECT -tnJ Tasks & E-mails <br /> Contract Purpose(*): **PLEASE SEND TO OSC FOR REVIEW AND APPROVAL PER DNR _ ✓ Checklist <br /> CONTROLLER(SEE NOTE)** © Price/Cost Line <br /> THE PURPOSE OF THIS LOAN IS TO MAKE ADDITIONAL WATER SUPPLY Items <br /> STORAGE IN CHATFIELD RESERVOIR BY REALLOCATING 20,600 AF FROM THE Assign <br /> FLOOD CONTROL POOL INTO A MULTIPURPOSE POOL.CPW IS PURCHASING Employees <br /> 1,000 AF OF THE REALLOCATED STORAGE IS IS PROPORTIONALLY Add(itional) <br /> e 111 <br /> RESPONSIBLE FOR ALL REALLOCATION PROJECT COSTS. Companies <br /> Fiscal Year: 2018 Assign <br /> Contractor/Vendor(* COLORADO DIVISION OF PARKS AND WILDLIFE Departments <br /> §): Assign Locations <br /> FEIN: 4739 Notes <br /> Contract Administrator: Mason, Peg - �, Print <br /> Unique Department - Refresh <br /> Contract Number: <br /> Original Contract CLIN J Link Contract <br /> or other Identifying ter View History. <br /> Number: <br /> Purchase Order or CT2018*2858 Financials <br /> ; Company Info <br /> Encumbrance Number: <br /> Agency/IHE Department of Natural Resources Copy <br /> (Department) Name(* E-mail <br /> §): <br /> Agency/IHE PDA-WATER CONSERVATION BOARD View Ratings <br /> (Department)Code: <br /> Document Status: N/A _ Document <br /> Effective Date(*): 3/1/2018 _ Processing: <br /> Expiration Date(§): 9/1/2047 <br /> Performance Period <br /> Start Date(*): ?C Delete Contract <br /> LATEST Performance - Field Entry <br /> Period End Date(*): <br /> Notes: <br /> Number of renewal - * - Public <br /> periods(*): <br /> Contract Group/Type Interagency Website Field for <br /> (§): applicable contract <br /> Is this an IT contract?: types <br /> Maximum Amount(*): 1,796,120.00 § - Required by <br /> CUMULATIVE Maximum - Statute for <br /> Contract Dollar Amount <br /> (For Master Task Orders applicable contract <br /> read Help text for types <br /> instruction) (*§): <br /> https://scros.state.co.us/ContractDetails.aspx?ID=107474#notes 1/3 <br />