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10000000130 contract docs
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10000000130 contract docs
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Last modified
7/8/2010 12:20:05 PM
Creation date
7/8/2010 11:26:21 AM
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Loan Projects
Contract/PO #
10000000130
Contractor Name
Brown and Caldwell
Contract Type
Grant
Loan Projects - Doc Type
Contract Documents
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. <br />� <br />WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Buyer. ALLAN SMI TH <br />Phone Number: 303 <br />Agsncy Contact: STEVEN SHULL <br />Phone Number. 303 866 3441 <br />DATE: O G - 17 - 1 O <br />IMPORTANT <br />The PO# and Line # must <br />appear on all invoices, <br />packing slips, cartons <br />and correspondence <br />ACC: 06-16-10 <br />°��`°`° PURCHASE <br />,�,�i%_ 9 <br />" \� ORDER <br />I * �,�* STATE OF COLORADO <br />P.O. # OE PDA 10000000130 Page# O1 <br />� State Award # <br />BID # <br />FEIN 941446346 Phone: 303-239-5400 <br />Vendor Contact: <br />Purchase Requlsitlon #: <br />� BROWN & CALDWELL <br />E <br />N <br />� 1697 COLE BLVD � 200 <br />o GOLDEN CO 80401 <br />R <br />INSTRUCTIONS TO VENDOR: <br />1. If for any reason, delivery ot this order is delayed beyond the delivery/installalion date <br />shown, please notify the agency contacl named at the top lett. (Right ot cancellation is <br />reserved In instances In which qmely delivery is not made.) <br />2. nll chemicals, equipment and materials must conform to the standards required by OSHA. <br />3. NOTE: AddiUonal terms and conditions on reverse side. <br />SPECIAL INSTRUCTIONS: <br />Invoice in Triplicate <br />ro: DIVISION OF WATER CONSERVATION <br />1313 SHERMP,N STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this ageocy <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />�ei��eryiinstauation �ate: 0 6- 3 0-10 <br />F.O.B. DESTINATION STATE PAYS NO FREIGHT <br />uwe cc��oarrnroa uxr oF <br />ITEM CODE MEASUIEMENT ��� ��T �ST TOTAL ITE1A COST <br />001 91843000000 $25,000.00 <br />SEV TAX GRANT-EVALUATE WATER NEEDS IN 5W CO/PER WORK SCOPE <br />PAYMENT PER TASK TOTAL, NOT TO E%CEED $25,000. CMS#18897 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS <br />This PO is effecUve on the date signed by the authorizetl fndividual. <br />EPSPo PAA <br />DP-01 (R-02/06) <br />� <br />FpR THE STATE OF C ORADO <br />�, ��� �/�7/r�- <br />Authorized Sianature Date <br />
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