C153397 Contract

• Contract/PO #: C153397
• Contractor Name: Manitou Springs, City of
• Contract Type: Loan
• Water District: 10
• County: El Paso
• Bill Number: SB 80-67
• Loan Projects - Doc Type: Contract Documents

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b. Upon receipt and approval by the
state of such monthly estimate, the
State will, within forty (40) days
from the receipt of such estimate, pay
over to the Contractor the amount of
the monthly estimate or such portion
thereof as has been approved by the
State.

c. No payments will be made under this
contract until the project plans and
specifications referred to in paragraph
Al above are approved by the state.

3. paragraph I shall read:

I. Upon completion of the payment of the full purchase
price to the State in the sum of Two Million Four
Hundred Twenty-Three Thousand Six Hundred Sixty-Seven
Dollars and Twenty Cents ($2,423,667.20), as set forth
in paragraph A12 of this contract, the State aqrees to
convey to the Contractor all of the State's right,
title, and interest in and to the project by deed or
other proper conveyance.

C. All the terms and conditions of the ori9inal contract as
amended shall remain in full force and effect with the
exception of the amendments herein.

D. All notices, correspondence or other ""documents required by
this contract shall be delivered or mailed to the following
addresses:

1.

For the State

2. For the Contracting
Entity

Mr. J. William MCDonald, Director
Colorado Water Conservation Board
721 State Centennial Building
1313 Sherman Street
Denver, CO 80203
Attn: Nick Ioannides

City of Manitou Springs
606 Manitou Avenue
Manitou Springs, co 80829

Attn:

Patrick Lynch

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