HomeMy WebLinkAbout20090267.tiffColorado Dept of Transportation
4201 E. Arkansas Ave
Denver, CO 80222
Buyer:
Phone Number:
Agency Contact:
Phone Number:
Alexis Holdman
303-757-9626
Rocke Robin
(303)757-9808
DATE: 12/31/2008
IMPORTANT
The PO# and Line#
must appear on all
invoices, packing slips,
cartons and
correspondence
Vendor Master # 2000084
Vendor Contact:
Purchase Requisition #: 0150002000
PHONE: 970-304-6410
1876,
P.O# 211006535
State Award#
BID#
Purchase Order
State of Colorado
Page # 1 of 2
V
E
N
D
0
R
WELD COUNTY
WELD COUNTY SHERIFF
1950 0 STREET
GREELEY CO 80631
INSTRUCTIONS TO VENDOR
1. If for any reason, delivery of this order is delayed beyond the delivery/Installation date shown,
please notify the agency contact named at the top left (Right of cancellation is reserved in
instances in which timely delivery is not made).
2. All chemicals, equipment and materials must conform to the standards required by OSHA.
3. NOTE: Additional terms and conditions on reverse side.
SPECIAL INSTRUCTIONS
Invoice in Triplicate
TO: Colorado Dept. of Transportation
4201 E. Arkansas
Denver 80222
Payment will be made by this agency
Ship
To:
Colorado Dept. of Transportation
4201 E. Arkansas
Denver 80222
Delivery/Installation Date: 12/31/2009
NA
a
111
LINE
ITEM
COMMODITY/ITEM
CODE
DESCRIPTION
UNIT OF
MEASURMENT
QUANTITY
UNIT COST TOTAL ITEM COST
00010 Activ.unit
09 - LEAF - Weld County SO
1
23,000.00 23,000.00
Contractor to perform the following tasks consistent with the
LEAF Objective: To increase and improve the enforcement of the laws pertaining to
alcohol and drug related traffic offenses within the (project area) by performing
dedicated DUI enforcement and activities described in the Approved Application and
summarized below.
1. Provide law enforcement officers through out the term of this contract to
perform dedicated impaired driving enforcement duties and activities within the
(project area) only, as stated in the Approved Application. Activities outside the
(project area) require prior approval of the state LEAF Program Manager or their
designee.
2. The (responsible agency) will be actively involved in CDOT's impaired driving
enforcement public awareness program and enforcement campaigns. This includes, but
THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS FOR THE STATE OF COLORADO
01 -' 16itiCwi&thOrtS
11 }I acre,
50 oc3D
4009- D&f
Colorado Dept of
4201 E. Arkansas Ave
Denver, CO 80222
Buyer:
Phone Number:
Agency Contact:
Phone Number:
Transportation
Alexis Holdman
303-757-9626
Rocke Robin
(303)757-9808
DATE: 12/31/2008
IMPORTANT
The PO# and Line#
must appear on all
invoices, packing slips,
cartons and
correspondence
Vendor Master # 2000084
Vendor Contact:
Purchase Requisition #: 0150002000
PHONE: 970-304-6410
P.0# 211006535
State Award#
BID#
Purchase Order
State of Colorado
Page # 2 of 2
v WELD COUNTY
N WELD COUNTY SHERIFF
D 1950 0 STREET
A GREELEY CO 80631
INSTRUCTIONS TO VENDOR
1. If for any reason, delivery of this order is delayed beyond the delivery/Installation date shown,
please notify the agency contact named at the top left (Right of cancellation is reserved in
instances in which timely delivery is not made).
2. All chemicals, equipment and materials must conform to the standards required by OSHA.
3. NOTE: Additional terms and conditions on reverse side
SPECIAL INSTRUCTIONS
Invoice in Triplicate
TO: Colorado Dept. of Transportation
4201 E. Arkansas
Denver 80222
Payment will be made by this agency
Ship
To:
Colorado Dept. of Transportation
4201 E. Arkansas
Denver 80222
Delivery/Installation Date: 12/31/2009
NA
LINE
ITEM
COMMODITY/ITEM UNIT OF
CODE MEASURMENT
DESCRIPTION
QUANTITY
UNIT COST TOTAL ITEM COST
is not limited to, obtaining media interviews and media outreach, hosting media
ride-alongs, attending CDOT media events, and similar activities. The (responsible
agency) will report back required data to CDOT by the specified times.
3.Make all reasonable efforts to increase impaired driving arrests and reduce the
number of impaired driving crashes within the (project area).
NOT TO EXCEED THE AMOUNT SHOWN WITHOUT PRIOR APPROVAL OF A CDOT PURCHASING AGENT.
THIS PO IS ISSUED IN ACCORDANCE WITH STATE AND FEDERAL REGULATIONS
This PO is effective on the date signed by the authorized individual.
23,000.00
DOCUMENT TOTAL ll
FOR THE STA1E-0FICs ORtPO0 /
D
DP -01 IR-02/061
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