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WATER CONSERVATION BOARD DATE: 06-22-07 h� O� PURCHASE <br /> 1313 SHERMAN STREET, ROOM 721 IMPORTANT * ORDER <br /> DENVER, CO 80203 The PO#and Line#must <br /> e97 * STATE OF COLORADO <br /> Buyer: MAGGIE VAN CLEEF appear all invoices, <br /> packing slips,cartons <br /> Phone Number. 303-866-4188 and correspondence P.O.# OE PDA 07000000089 Page# 01 <br /> Agency Contact: STEVEN SHULL <br /> Phone Number: 303 866 3998 ACC: 06-21-07 State Award # <br /> FEIN 761653548 Phone: 303-718-9943 BID# <br /> Vendor Contact Invoice in Triplicate <br /> Purchase ReWisition# To- DIVISION OF WATER CONSERVATION <br /> 1313 SHERMAN STREET, ROOM 721 <br /> V GOLDEN TOAD SOFTWARE INC DENVER, CO 80203 <br /> E <br /> N <br /> D 3305 WEST 127TH AVENUE <br /> O BROOMFI ELD CO 80020 Payment will be made by this agency <br /> It Ship DIVISION OF WATER CONSERVATION <br /> INSTRUCTIONS TO VENDOR` To. 1313 SHERMAN STREET, ROOM 721 <br /> i. if for any reason,delivery of this ceder is delayed beyond the deiiverytinstatiation 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. Ali chemicals,equipment and materials must conform to the standards required by OSHA. <br /> Delivery/installation Date: Q 9—3 Q—Q 7 <br /> S. NOTE Additional terms and conditions on reverse side. F-O-B- DESTINATION STATE PAYS NO FREIGHT <br /> SPECIAL INSTRUCTIONS: <br /> LINE COMMODnYATEM UNIT OF <br /> ITEM CODE MEASUREMENT QUAtniT Y UNIT COST TOTAL ITEM COST <br /> 001 91843000000 $19,210.00 <br /> CREATE A MARKETING PLAN FOR THE CWCB. <br /> PER WORK SCOPE OUTLINED IN EXHIBIT A <br /> DOCUMENT TOTAL S19,210.00 <br /> THIS PO is ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STA OF COLORADO <br /> This PO is effective on the date signed by the authorized individual. <br /> i <br /> BAD PAA } 2 <br /> L uthorized Si @ Date ry <br /> DP-01(R-02106) /) <br />