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r Department of Public Health & Environment
ORDER
Number: PO,FHCA,202200011904
The order number and line number must appear on all
Date: 5/20/22
invoices, packing slips, cartons, and correspondence.
Description:
C •
FY23-FHCA-TB-Prevention&Control-PO-Eagle-PO
DIS CONTROL&ENV EPI DIV A-3
4300 CHERRY CREEK DRIVE SOUTH
DENVER, CO 80246-1530
Effective Date: 07/01/22
Exiairation Date: 06/30/23
BUYER
SHIP TO
Buyer:
DIS CONTROL&ENV EPI DIV A-3
Email:
4300 CHERRY CREEK DRIVE SOUTH
•
DENVER, CO 80246-1530
EAGLE COUNTY GOVERNMENT
Health & Human Services
PO Box 660
Eagle, CO 81631
`INSTRUCTIONS
Delivery/Install Date: -
Contact: Kathy Chandler Henry
FOB: FOB Dest, Freight Prepaid
Phone: 970-328-2607
VENDOR INSTRUCTIONS
DESCRIPTION
PO, 2022*11904, $5,600.00
Total Contract: $5,600.00
Line Item Commodity/Item Code UOM
Total Cost MSDS Req.
G1000
0 0.00 $5,600.00 ❑
Description: TB-Prevention&Control-GFND
Service From: 07/01/22 Service To: 06/30/23
' • •
https://www.colorado.gov/osc/Purchase-order-terms-conditions
DOCUMENT TOTAL =
$5,600.00
