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C150073 Contract
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C150073 Contract
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Last modified
4/13/2010 3:33:06 PM
Creation date
10/5/2006 11:58:52 PM
Metadata
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Template:
Loan Projects
Contract/PO #
C150073
Contractor Name
Southeastern Colorado Water Conservancy District
Contract Type
Grant
Water District
14
County
Pueblo
Bill Number
SB 01-157
Loan Projects - Doc Type
Contract Documents
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<br />. <br /> <br />. <br /> <br />embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other <br />amendment hereto shall have any force or effect unless embodied in a written contract <br />executed and approved pursuant to STATE fiscal rules. <br /> <br />12. Captions, The captions and headings contained in this contract are for convenience and <br />reference only and shall not be construed so as to define or limit the terms or provisions <br />contracted herein. <br /> <br />13. Representatives, For the purpose of this contract, the individuals identified in Paragraph <br />14 below are hereby designated representatives of the parties. Either party may from time <br />to time designate in writing new or substitute representatives. <br /> <br />14. Addresses for mailing, All notices, correspondence, or other documents required by this <br />contract shall be delivered or mailed to the attention of the Representatives named at the <br />addresses shown below: <br /> <br />For the CWCS: <br /> <br />For the CONTRACTOR: <br /> <br />Southeastern Colorado Water Conservancy District <br />Attn: Steve Arveschoug <br />P.O. Sox 440 <br />Pueblo, CO 81002 <br /> <br />Colorado Water Conservation Soard <br />Attn: Steve Miller <br />1313 Sherman Street, Room 721 <br />Denver, CO 80203 <br /> <br />15. The parties hereto agree that the Project is not a public work within the meaning of <br />Paragraphs 3 and 6 of the Special Provisions. <br /> <br />SPECIAL PROVISIONS (6/97 version). State Fiscal Rule 3-1 requires the inclusion of these <br />Special Provisions in every STATE contract, including contracts for nonreimbursable <br />expenditures. <br /> <br />Controller's Approval <br /> <br />1. This contract shall not be deemed valid until it shall have been approved by the Controller of <br />the State of Colorado or such assistant as he may designate. This provision is applicable to <br />any contract involving the payment of money by the STATE. <br /> <br />FUND AVAilABiliTY <br /> <br />2. Financial obligations of the State of Colorado payable after the current fiscal year are <br />contingent upon funds for that purpose being appropriated, budgeted, and otherwise made <br />available. <br /> <br />BOND REQUIREMENT <br /> <br />3. If this contract involves the payment of more than fifty thousand dollars for the construction, <br />erection, repair, maintenance, or improvement of any building, road, bridge, viaduct, tunnel, <br />excavation or other public work for this STATE, the CONTRACTOR shall, before entering upon the <br />performance of any such work included in this contract, duly execute and deliver to the STATE <br />official who wili sign the contract, a good and sufficient bond or other acceptable surety to be <br />approved by said official in a penal sum not less than one-half of the total amount payable by <br />the terms of this contract. Such bond shall be duly executed by a qualified corporate surety <br />conditioned upon the faithful performance of the contract and in addition, shall provide that if <br />the CONTRACTOR or his subcontractors fail to duly pay for any labor, materials, team hire, <br /> <br />Page 4 of 7 <br />
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