HomeMy WebLinkAboutbocc.con.279.20 - BOCCSTATE OF COLORADO
Department of Public Health & Environment
Page 1 of 1
ORDER *****IMPORTANT*****
Number:PO,FAAA,202100009874 The order number and line number must appear on all
invoices, packing slips, cartons, and correspondence.Date:2/25/21
Description:
Pitkin - OPHP LPHA PBG project
BILL TO
DIVISION OF ADMINISTRATION C-1
4300 CHERRY CREEK DRIVE SOUTH
DENVER, CO 80246-1530
Effective Date:02/25/21
Expiration Date:09/30/21
BUYER SHIP TO
Buyer:DIVISION OF ADMINISTRATION C-1
4300 CHERRY CREEK DRIVE SOUTH
DENVER, CO 80246-1530
Email:
VENDOR
PITKIN COUNTY
Public Health
0405 Castle Creek Road
Aspen, CO 81611 SHIPPING INSTRUCTIONS
Delivery/Install Date:09/30/21
FOB:FOB Dest, Freight PrepaidContact:Suzuho Shimasaki
Phone:970.429.3331
VENDOR INSTRUCTIONS
EXTENDED DESCRIPTION
Pitkin - OPHP LPHA PBG project FY21. The PO shall not exceed $55,000.
The State of Colorado Terms and Conditions govern and control this purchase order.
This purchase order contains federal funds. The incorporated Federal Provisions apply to this purchase.
Line Item Commodity/Item Code UOM QTY Unit Cost Total Cost MSDS Req.
1 G1000 0 0.00 $55,000.00 ¨
Description:Pitkin - OPHP LPHA PBG project FY21
Pitkin - OPHP LPHA PBG project FY21
Service From:02/25/21 Service To:09/30/21
TERMS AND CONDITIONS
https://www.colorado.gov/osc/purchase-order-terms-conditions
DOCUMENT TOTAL =$55,000.00
Contract No. 279.2020