HomeMy WebLinkAbout810656.tiff RESOLUTION
RE: AUTHORIZE CHANGE ORDER CONCERNING HOKSTRA PIT.
WHEREAS, the Board of County Commissioners of Weld County,
Colorado, pursuant to Colorado statute and the Weld County Home
Rule Charter, is vested with the authority of administering the
affairs of Weld County, Colorado, and
WHEREAS, in June, 1979, the Board of County Commissioners
authorized a contract for services to be performed by Western
Technical Services concerning applications for Mined Land Recla-
mation permits, and
WHEREAS, the Weld County Engineer has requested that the
Board of County Commissioners authorize a change order in the
amount of $9, 922. 66 for completion of work on the Hokstra Pit.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Com-
missioners of Weld County, Colorado that a change order in the
amount of $9, 922. 66 be, and hereby is, authorized concerning
the Hokstra Pit.
The above and foregoing Resolution was, on motion duly made
and seconded, adopted by the following vote on the 7th day of
January, A.D. , 1981.
ATTEST: ' ° av _tau �z:,A BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, C 7,ORADO
Weld County Clerk and Recorder ±///,,,� <:-L..,-- /-. (Aye)
and Clerk to the Boar C ( y )
C uck Carlson, /Chairman
�-fi a (� (Aye)
eputy Count erk Norman Carlsonn„ Pro-Tem
APPROV D AS TO FORM: C. W. f Y t C-,_/ (Aye)
-.4. 2.44-2-. ).- 7KiY / )
County Attorney fi Martin
,72-,„, e, , (Aye)
147.6 ,,- T /d2- SAye)
J ne K. S einmark
DATE PRESENTED: JANUARY 12, 1981
.,N 810656
I
� f PURCHASE ORDER
.Sir �
' adj ' DEPARTMENT OF PURCHASING
PURCHASE ORDER NO. 103067
Elk PHONE (303) 356-4000 EXT. 206
P.O. BOX 758
COLORADO GREELEY, COLORADO 80631 THIS No. MUST APPEAR ON INVOICE, B/L. CASES.
BUNDLES, PACKING LISTS AND CORRESPONDENCE.
ALL TRANSPORTATION CHARGES MUST BE PREPAID
VENDOR NO.
VENDOR NAME AND ADDRESS SHIP TO
Western Technical Services
1024 Eighth Street
Greeley, CO 80631
DELIVERY DATE: TERMS:
DEPARTMENT
P.O. DATE 6_2_80 SHIP INSTRUCTIONS NAME Road and Bridge
QUANTITY UNIT I ACCOUNT CODE UNIT PRICE AMOUNT
SPECIAL USE AND STATE RECLAMATION 11 80) 640 8,900.00
•
PERMITS FOR HOKESTRA PIT
ENCUMBRANCE ONLY
•
•
I I
I I
I j
Not Valid unless signed by TOTAL AMOUNT 8,900.00
Purchasing Director or an
Authorized Person THE ARTICLES SPECIFIED ARE SUBJECT TO THE FOLLOWING
•
CONDITIONS
1. GOODS OTHER THAN THOSE SPECIFIED MUST NOT BE SUBSTITUTED
NOTICE OR PRICES CHANGED WITHOUT AUTHORIZATION.
2. THE RIGHT OF CANCELLATION IN CASE OF LONG DELAY IN
No bill will be paid unless itemized and attached SHIPMENT IS RESERVED.
to Purchase Order with original order. 3 NO SALES TAX OR USE TABLE SHALL BE INCLUDED IN OR ADDED
TO PRICES OF MATERIALS ON THIS ORDER.
4. IF THE QUANTITY SHIPPED IS SHORT OF THE PURCHASE ORDER
This copy must be returned to Weld County Accounting QUANTITY SPECIFY ON THE PACKING SLIP IF THAT QUANTITY IS ON
Office with invoices attached for payment. BACK ORDER OR CANCELLED.
Aix:.ovod by
7177ei
ORDERED BY__
..� PURCHASING AGENT
DEPARTMENT OF PURCHASING
OI 5 V PHONE(303) 3564000 EXT. 221
P.O. Box 758
COLORADO• GREELEY, COLORADO 80632
DATE December 22, 1980 Name Road and Bridge
Department No. 11801 Deliver to
'DEPARTMENT REQUISITION FOR PURCHASE'
QUANTITY UNIT DESCRIPTION AND SPECIFICATION ACCOUNT CODE UNIT PRICE AMOUNT
Invoice DATE December 1, 1980 II Sot 6:>4.3
for Project -Hokestra Pit
80-196-01 1554.42
Amount encumbered under P.O. 103067 531.76
faoutth anac only fcn balance of Account due " 1022.66
NOo.�p AtQrovvt I ' T /V
1 .
SUGGESTED 2.
VENDORS 3.
4.
DATE SCHEDULE
(Do not write in this space)
Bid Number
Requisition Received
Bid Opening Date Purchase Order No.
Date Ordered Date of Purchase Order
Delivery Date
VENDOR Western Technical Services WELD COUNTY DEPARTMENT CERTIFICATION
Street 1024 Eighth Street I certify that the above items are in accordance
Greeley,
City_ with current budget allowances.
State Colorado 80631
INSTRUCTIONS iJL
Return White. Canary and Pink to Purchasing
Goldenrod remains in Department. Depart t Head
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