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INERALS ~ GEOLOGY <br />1313 SHERMAN STREET, ROOM 2]5 <br />DENVER, CO 80203 <br />Buyer: YVONNE BRANNON <br />Phone Number: 3 0 3/ 8 6 6- 3 56 7 <br />Agency Conran: DEBORAH MULLOY <br />PhoneNUmber: 303 866-3567 <br />FEIN 840771248 Phone: <br />Vendor Contact: ROBERT ROBINSON <br />Purchase Requisition •: <br />DATE: 09-] 5-99 <br />IMPORTANT <br />The POe end Line hem e <br />must appear on all <br />Invoices, patidng slips, <br />cartons, and <br />correspondence. <br />ACC: 09-14-! <br />III IIIIIIIIIIIII IIIf <br />i99va.t,ilASE <br />ORDER <br />• • to e . • STATE OF COLORADO <br />P.O. # PD PKA 00000000004 Page n O1 <br />State Award tt <br />970-276-326 BIDp <br />V RN ROBINSON ~ SON INC <br />E <br />N PO BOX 117 <br />D <br />p HAYDEN CO 81639 <br />R <br />INSTRUCTIONS TO VENDOR: <br />Imoiee In DIV OF MINERALS ~ GEOLOGY <br />Toplldats 1313 SHERMAN STREET, ROOM 215 <br />DENV}:R, CO 80203 <br />To: <br />will be made by thls <br />t. II br erry reason, delivery al Nb order b delayed beyond the tleliveryAtstallatbn tlate <br />shovm, please notdy the aperlLy corrtad remed at top left. (Rglrt of rarlce0atgn Ls <br />reservetl m instances in wh"~cn tlmely dalrvery b rot made.) <br />2. AU chemicals, equipmem antl materiek must conform to tM etarNertle mqulred by OSHA <br />3. NOTE: Atlduiorat terms entl corMlllona on remorse sltle. DeliveryAnstallation Dale: 09-1 5 -99 <br />F.O.B. DESTINATION STATE PATS NO FREIGHT <br />SPECIAL INSTRUCTIONS: <br />LINE COYMODRI'RiEY UNR OF OUAMfIT UHrr COST TOTAL REM CO6T <br />ITFJI CODE MEASURE <br />001 96273000000 EACH 13,570.000 1,000000 113,570.00 <br />ROCKCASTLE/GRASSY GAP FFTCR/PERMIT C-81-039 <br />PER DOCUMENTED pUOTE AND ATTACHED BID SCHEDllLE <br />iJOCUM}:NT TOTAL. = 313,570.00 <br />THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS. FOR THE STATE OF COLORADO <br />trENDOR <br />FORM DP-01 (5/98) ~~ ~ - - i~>z - ...>, ~ <br />395-30.550159 r Au3Mn~zatl Signature s <br />er».oro i <br />