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07000000009 contract docs
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07000000009 contract docs
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Last modified
3/8/2011 1:18:31 PM
Creation date
3/8/2011 10:25:59 AM
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Loan Projects
Contract/PO #
07000000009
Contractor Name
Clifton Gunderson LLP
Contract Type
Grant
Loan Projects - Doc Type
Contract Documents
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WATER CONSERVATION BOARD <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />suye►: MAGGI E VAN CLEEF <br />Phone Number: 303 <br />Agenay Contact MI KE SERLETT <br />Phone Number: 3 0 3 8 6 6 3 4 2 6 <br />FEIN 370802863 <br />Vendor CorHact <br />Purchase Requisition #: <br />DATE: U8-O2-U6 <br />IMPORTIINT <br />The PO# and Line # must <br />appear on all invoices, <br />packing siips, carto�s <br />and correspondence <br />�' <br />��� PURCHASE <br />`� \ ORDER <br />* * <br />* � � * STATE OF COLORADO <br />P.O. # OE PDA 07000000009 Page# O1 <br />ACC : 08 - O 1- 0 6 � State Award # <br />A Pnone: 303-779-5710 B �� # PDA <br />v <br />E <br />N <br />D <br />O <br />R <br />CLIFTON GUNDERSON LLP <br />6399 SO FIDDLER'S GREEN CIRCLE �100 <br />GREENWOOD VILLAGE CO 80111 <br />INSTRUCTIONS TQ VENDOiC <br />t. �t for any resson, delivery of this arder is delayed beyond the delivery/i�utalleUon date <br />snown, please noiify me agency contact named at the top lett. (Right of canceliation is <br />reserved in instdM;es in whiCN timely d¢livery is not made.) <br />2. All cNemieels, equipment sntl materisls mustoonform to t�e stantl�ds required by OSHA. <br />3. NOTE: Atltlitionai le►m9 and contlitions on rever9e side. <br />SPECIAL INSTRUCTIDNS: <br />Invoice in Triplicate <br />ro: DIVISION OF' WATER CONSERVATION <br />1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Payment will be made by this ai <br />Ship DIVISION OF WATER CONSERVATION <br />To: 1313 SHERMAN STREET, ROOM 721 <br />DENVER, CO 80203 <br />Delivery/Installation Date: 11 3 Q Q'] <br />F.o.B- DESTINATION STATE PAYS NO FREIGHT <br />LINE COMIAODITYIITEM UNIT QF . <br />t'i'EM CODE MEA9UflBJENf ��T�' IAdIT COST TOTAL ffEY COST <br />001 9i804000000 <br />FINANCIAL REPORTING FOR THE CWCB LOAN PROGRAM <br />PER BID AND COST SCHEDULE: SECTION 4.9.1 OF PROPOSAL <br />THI$ PO IS IS$UED IN ACCORDANCE WITH $TATE AND FEOERAI REGULATION9 <br />This PO i3 effeCtive on lhe date ai�Btl by the eutlarizad individuel. <br />��O PAA <br />$43,500.00 <br />��� D8t <br />DP-01 (p-02/06) <br />
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