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PROJ00023
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Last modified
11/19/2009 11:43:04 AM
Creation date
10/5/2006 11:29:54 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C153270
Contractor Name
Dufford, Waldeck, Ruland and Milburn
Contract Type
Grant
Water District
0
County
Mesa
Bill Number
XB 99-999
Loan Projects - Doc Type
Contract Documents
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<br />. <br /> <br />. <br /> <br />DUFFORD, WALDECK. RULAND & MILBURN <br /> <br />ATTORNEYS AT LAW <br /> <br />D. .J. DUFFORD <br />WILLIAM G. WALDECK <br />EDWIN G. RULAND <br />LAIRD T. MILBURN <br />RICHARD H. KROHN <br />WILLIAM H. T. FREY <br />AMANDA D. BAILEY <br />BETTY C. BECHTEL <br /> <br />900 VALLEY FEDERAL PLAZA <br /> <br />AREA CODE 303 <br />TELEPHONE 242.4614 <br /> <br />P. O. BOX 2188 <br />GRANO .JUNCTION, COLORADO 61502-218a <br /> <br />June 10, 1985 <br /> <br />llP:~)SJ,R~;Z@~ <br />(It vU,J 11 1985 ~ <br /> <br />--0-- <br />COLORADO <br />CO.'\lSERVATlONWATf'R <br />BOARD <br /> <br />J. William McDonald, Director <br />Colorado Water Conservation Board <br />721 State Centennial Building <br />1313 Sherman Street <br />Denver, Colorado 80203 <br /> <br />Re: Grand Valley Unit, Salinity Control Act-Report <br /> <br />Dear Mr. McDonald: <br /> <br />Under separate cover, we are transmitting to you the original <br />(unbound) and five bound copies of our final Report entitled <br />Formal Organizations For Operation of Laterals In the Grand Valley <br />Unit of The Colorado Basin Salinity Control Project with the <br />Supplement thereto attached. These documents have been prepared <br />by us pursuant to contract dated May 1, 1985, identified by <br />Department or Agency Number 34-04-00 and Contract Routing Number <br />85298. <br /> <br />We also enclose four copies of the said contract, executed by <br />us, and we would appreciate being supplied with a fully executed <br />copy for our records. <br /> <br />Finally, we enclose our invoices in the amount of $8,042.50, <br />being $8,000.00 contract payment for the Report and $42.50 for <br />itemized expenses. Also enclosed is our invo~ce in the amount of <br />$2,392.50 for services rendered in preparation of the Supplement <br />to the Report as authorized by your letter of May 24, 1985. <br /> <br />Please let us know if there is anything further which you <br />wish us to do concerning this matter. <br /> <br />Yours very truly, <br /> <br />" <br /> <br />W-~'j.,~ <br /> <br />William G. Waldeck <br /> <br />WGW/kp <br />Enclosures <br />
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