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� <br />WATER CONSERVATION B�ARD <br />1313 SHERMAN STREET� ROOM 721 <br />DENVER, CO 80203 <br />guyer: JIM SHARP <br />Phone Number: 303-866-2532 <br />Agency Contact: STEVEN SHULL <br />Phone Number: 3O3 866 3998 <br />FEIN 846000690 B Phone: — <br />vendor Cantact: JANI CE SAEGER <br />Purchase Requisition #: <br />� <br />� �� r- �o \ '� <br />DATE; O 3 2 2 O 2 ,,�{o � FURCHASE <br />y¢ � �� OI�DER <br />iMPORTANT �,�\�� �` �r <br />The PO # and Line # must *� �*,' STATE OF COLORADO <br />appear on all invoices, * 1 8T 6 *"' <br />packing slips, cartons P.O. # OE PDA 0 2 0 Q 0 0�0 4 0 6 Page� O 1 <br />and correspondence <br />ACC : 0 3— 21— 0 2 State Award �t <br />Bid # <br />invoice in Triplicate <br />To: DIVISION OF WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />E TOWN OF LYONS <br />N <br />o Pa sox 49 <br />R LYONS <br />Cd 80540 <br />INSTRUCTIONS TO V�lDOR: <br />1. N for any reason, delivery M this onder Is deiayed beyond the deliveryllnstallatlon date <br />shown, plea� ne21y the agency corMact named at Yhe Yop left (Right of cancellatlon Is <br />reserved in instances in which timely delivery is not matle.� <br />2. Ali chemicals, equlpment and materials must conform ta the stantlards requlred 6y OSHA. <br />3. NOTE: Adtlitfonal terms and eonditlons on reverse slde. <br />SPECIAL INSTRUCTIONS: <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER co sa2os <br />Deliveryllnstallation Date: 06 <br />F.O.B. T11.CTTkiETTl11J CTETF flSVC IUCI Fi'AF.TC_4TT <br />LINE COMM�ITYflTEM UNITOF <br />ITEM CO�E MEASUREMENT ��TI7Y UNIT COST 70TAL ITEM COST <br />001 91846000000 <br />FEASIBILITY STUDY FOR THE TOWN OF LYONS. FOR THE STONE CANY <br />O1V RESERVIOR SITE. PER SCOPE OF WORK SUBMITTED IN APPLICATIO <br />DOCUMENT TOTAL = <br />THIS POIS ISSUEO IN ACCARDANCE WITH STATE AND FEDERAL REGULATiONS <br />�SiO P4A <br />Paymen will be made by this agency <br />$5,000.00 <br />,000.00 <br />Signature <br />