Laserfiche WebLink
STATE OF COLORADO-DIV, OF PURCHASING <br />PURCHASE ORDER GRANGE AUTHORIZATION <br />AGENCY: <br />DIVISION OF MINERALS 6 GEOLOGY <br />1313 SHERMAN ST., ROOM 215 <br />DENVER. COLORADO 80203 <br />VENDOR: <br />DIRT-N-IRON <br />MIKE FRICK <br />1417 326 ROAD <br />SILT, CO 81652 <br />DATE; <br />05/26/93 <br />REQ. N0. <br />PKA-3-0051 <br />P.O. N0. <br />C-68782 <br />CHANGE N0. <br />1 <br />The following change has been effected by the Purchasing Office on: <br />05/26/93 <br />EXPLANATION: <br />REQUESTED BY: PAUL KRABACHER <br />PROJECT MANAGER <br />INCREASE PURCHASE ORDER TOTAL AMOUNT TO ALLOW FOR ADDITIONAL <br />WORK (REFERENCE AGENCY REQUEST FOR CHANGE ORDER DATED 5/24/93), <br />NOT INCLUDED IN ORIGINAL PURCHASE ORDER. <br />AS A WHOLLY FEDERALLY FUNDED PROJECT, THE COLORADO DEPT. <br />OF NATURAL RESOURCES, DIVISION OF MINERALS ~ GEOLOGY, IS <br />AUTHORIZED AND HAS AVAILABLE TO EXPEND A TOTAL OF: TWO <br />THOUSAND EIGHT HUNDRED THIRTY-FIVE DOLLARS ($2,835.00) FOR <br />CONSTRUCTION AND CONTINGENT COSTS FOR THIS PROJECT. <br />NO CHANGE TO THIS PURCHASE ORDER CONTRACT SHALL BE VALID <br />PRIOR TO RECEIPT OF A PURCHASE ORDER CHANGE AUTHORIZATION <br />ISSUED BY THE PROCUREMENT OFFICE WHICH ORIGINATED THE <br />PURCHASE ORDER. THE CONTRACTOR SHALL NOT RELY ON ANY OTHER <br />ASSURANCE OF AVAILABLE FUNDS TO COVER CHANGES. <br />PREVIOUS P.O. AMOUNT $2,200.00 <br />NET INCREASE +$ 635.00 <br />REVISED P. O. AMOUNT $2,835.00 <br />RO ~DTONDO <br />SENIOR PURCHASING AGENT <br />225 EAST 16TH AVE., SUITE 900 <br />DENVER, CO 80203 <br />(303) 866-6100 ~f`~ <br />JUN 1'x993 <br /> <br />~,:: _ .. <br />MINERALS ~; ~u~;_;: <br />