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Contract InsightffA'p m CobbleStone Systems <br /> Enterprise Edition Corp. <br /> _cu Peg Mason Nov 08 2018 <br /> Application Version: 124,1121231 11:07:37 <br /> ..,rs Reports Help Li,„, <br /> Contract Details 41 <br /> Details Add New <br /> Contract <br /> CMS Identification# (4§): 118497 Create <br /> Contract Title(§): LOAN-OPTION <br /> LETTER#1 DIVERSION Contract & <br /> STRUCTURE REPAIR Link <br /> Fiscal Year: 2019 Attachments <br /> Contractor/Vendor(4§): Lupton Bottom Ditch Tasks & E- <br /> Company mails <br /> FEIN: 5440 <br /> Contract Administrator: Mason, Peg Checklist <br /> Program Manager: Hernandez,Jonathan _ ® Price/Cost <br /> Agency/IHE(Department) Name(4§): Department of Natural _ Line Items <br /> Resources Assign <br /> Agency/IHE(Department)Code: PDA-WATER <br /> CONSERVATION Employees <br /> BOARD +• Add(itional),46 . <br /> Unique Department Contract Number: Companies <br /> Original Contract CLIN or other Identifying Number: ORIG CMS 107362 _ Assign <br /> Purchase Order or Encumbrance Number: CT2018*2829 _ Departments <br /> Contract Group/Type(§): Modification _ <br /> ign <br /> Document Status: N/A 1 -j A ati <br /> Effective Date: 10/12/2018 Locations <br /> Is this a Statutory Violation?: No Notes <br /> If this Modification is to renew/extend a contract, has the contractor's work Print <br /> to date been certified as complying with the terms of the contract AND their Refresh <br /> Master CMS contract record updated?: <br /> If applicable,enter date of MOST RECENT annual certification of contractor Link Contract <br /> work.: 17/ View History <br /> Does this Modification CHANGE the DOLLAR amount of the Contract?: Yes _ <br /> If the Modification Adds or Subtracts money,what is the dollar amount of -44,168.40 Financials <br /> the change?: Company Info <br /> Does this Modification change the length of the Contract?: No R21 Copy <br /> If the Modification changes the length of the Contract,what is the new _ <br /> Performance End Date?: E-mail <br /> If the Modification is not for money or time,describe the purpose for the _ View Ratings <br /> modification.: <br /> Notes: <br /> Custom Field 1: Document <br /> Custom Field 2: Processing: <br /> Custom Field 3: <br /> Entered By: Mason, Peg <br /> Entered on Date: 9/26/2018 2:05:04 PM Delete <br /> Updated By: Mason, Peg <br /> Contract <br /> Updated on Date: 11/8/2018 11:07:38 AM <br /> Field Entry <br />