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WATER CONSERVATION BOARD DATE: 10 - 08 - 08 ", <br /> • PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 <br /> DENVER, CO 80203 IMPORTANT '* �� !(,_;�. *; ORDER <br /> ' The PO# and Line # must * `v' * ` STATE OF COLORADO <br /> appear on all invoices, <br /> Buyer: MAGGI E VAN CLEEF packing slips, cartons <br /> Phone Number: 303 - 866 -4188 and correspondence P.O. # OE PDA 09000000001 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3998 ACC: 10 -07 - 08 State Award # <br /> FEIN 941649123 D Phone: 303 -295 -5857 BID # <br /> Vendor Contact: GRAND HYATT Invoice in Triplicate <br /> Purchase Requisition # Tom DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> • HYATT CORPORATION DENVER, CO 80203 <br /> N GRAND HYATT DENVER <br /> D DEPT 588 <br /> O DENVER CO 80291-0588 Payment will be made by this agency <br /> R Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR To: 1313 SHERMAN STREET, ROOM 721 <br /> 1. If for any reason, delivery of this order is delayed beyond the delivery/installation date DENVER, CO 80203 <br /> shown, please notify the agency contact named at the top left. (Right of cancellation is <br /> reserved in instances in which timely delivery is not made.) <br /> 2. All chemicals, equipment and materials must conform to the standards required by OSHA. <br /> Delivery/Installation Date: 12-31-08 <br /> 3. NOTE Additional terms and conditions on reverse side. F - DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODITY /ITEM UNIT OF <br /> ITEM CODE MEASUREMENT QUANTITY UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $39,043.40 <br /> GOVERNORS DROUGHT CONFERENCE, PER ATTACHED COST ESTIMATE <br /> DOCUMENT TOTAL = $39.043.40 <br /> THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE CO = ' • DO <br /> This PO is effective on the date signed by the authorized individual. <br /> EPSPO ran / / `L 4V /e��+fy <br /> (C fJ <br /> AIM <br /> Authori • Date <br /> DP -01 (W02/08) <br />