THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor’s behalf and acknowledge that the State is relying on their representations to that effect. CONTRACTOR: STATE OF COLORADO: XXXX X. XXXXXXXXXXXX, GOVERNOR Legal Name of Contracting Entity By: For Executive Director Print Name of Authorized Officer Department of Public Health and Environment Signature of Authorized Officer Date Department Program Approval: By: Print Title of Authorized Officer LEGAL REVIEW Xxxxxxx X. Xxxxxxx, Attorney General By: ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §00-00-000 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. STATE CONTROLLER: Xxxxxx Xxxxx, CPA, MBA, JD By: Date
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. The person signing for RMSMC hereby swears and affirms that he/she is authorized to act on its behalf and acknowledge that the State is relying on their representations to that effect and accept personal responsibility for any and all damages the State may incur for any errors in such representation. * By: Xxxxx Xxxxxxx (Jul 14, 2023 20:04 MDT) Xxxxx X. Xxxxxxx General Counsel and Special Assistant Attorney General Xxxx XxXxxxx, President LEGAL SUFFICIENCY: Xxxxxxxx XxXxxxx By: Xxxxxxxx XxXxxxx (Jul 20, 2023 17:32 EDT) ASSOCIATED STUDENTS OF COLORADO STATE UNIVERSITY By: Xxxxxxx Xxxxxx, CFO and Vice President for University Operations Colorado State University Date: Jul 18, 2023 THE BOARD OF GOVERNORS OF THE COLORADO STATE UNIVERSITY SYSTEM, acting by and through Colorado State University Date: Jul 17, 2023 Xxxxx Xxxxx By: Xxxxx Xxxxx (Jul 17, 2023 17:59 MDT) Xxxxx Xxxxx, President Rocky Mountain Student Media Corporation ROCKY MOUNTAIN STUDENT MEDIA CORPORATION ALL CONTRACTS REQUIRE APPROVAL BY THE COLORADO STATE UNIVERSITY CONTROLLER C.R.S. § 00-00-000 and University Policy require the Colorado State University Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the University Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. COLORADO STATE UNIVERSITY CONTROLLER Xxxxx Xxxx By:Xxxxx Xxxx (Jul 20, 2023 12:01 MDT) Date:Jul 20, 2023 EXHIBIT A ROCKY MOUNTAIN STUDENT MEDIA CORPORATION FISCAL YEARS 2024-2026 OPERATING AGREEMENT SCOPE OF WORK FOR THE ROCKY MOUNTAIN COLLEGIAN, A NEWSPAPER, AND COLLEGE AVENUE, A MAGAZINE
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. THE BOARD OF TRUSTEES OF THE COLORADO SCHOOL OF MINES, for and on behalf of the Colorado School of Mines By: SPONSOR By: Name Name Title Title Date Date ATTACHMENT A – RESEARCH PROJECT Please include a statement of the work to be performed; personnel involved; a list of deliverables which Mines shall produce for the Sponsor; and a schedule outlining the completion dates for discrete research tasks or milestones. ATTACHMENT B – BUDGET
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. Each person signing this Contract represents and warrants that he or she is duly authorized to execute this Contract and to bind the Party authorizing his or her signature. CONTRACTOR a Corporation By: Title: *Signature Date: STATE OF COLORADO Xxxx X. Xxxxxxxxxxxx, Governor acting by and through the Board of Trustees of Fort Xxxxx College for the use and benefit of Fort Xxxxx College By: Principal Representative Date: LEGAL REVIEW Xxxxxxx X. Xxxxxxx, Attorney General By: _ Assistant Attorney General Date: ALL CONTRACTS REQUIRE APPROVAL BY THE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION The Fort Xxxxx College Fiscal Rules require the College’s Vice President for Finance and Administration to approve all Contracts. This Contract is not valid until signed and dated below by the Vice President for Finance and Administration. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the College is not obligated to pay Contractor for such performance or for any Goods and/or Services provided hereunder. FORT XXXXX COLLEGE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION By: Xxxxx Xxxxxxxx
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor’s behalf and acknowledge that the State is relying on their representations to that effect. USER/Contractor: State of Colorado: City of Pueblo, a Colorado municipal corporation Legal Name of Contracting Entity Colorado State Fair Authority 0000 Xxxxxx Xxx. Pueblo, CO 81004 719.561.8484 Signature of Authorized Officer* Xxxxx Xxxxxxx, General Manager Xxxxxxxx X. Xxxxxxxx, Mayor Printed Name & Title of Authorized Officer Date Date 00-0000000 FEIN In accordance with §00-00-000, C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Xxxxxx Xxxxx, CPA, MBA, JD By: Xxx Xxxxxxx, Controller Delegate
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. Persons signing for The Local Agency hereby swear and affirm that they are authorized to act on The Local Agency’s behalf and acknowledge that the State is relying on their representations to that effect. THE LOCAL AGENCY City of Greeley Mayor ATTEST: City Clerk Date APPROVED AS TO SUBSTANCE: City Manager STATE OF COLORADO Xxxxx X. Xxxxx, GOVERNOR Colorado Department of Transportation By Xxxxxxx Xxxxxxxx, P.E., Chief Engineer (For) Xxxxxxxx X. Xxx, Executive Director Date: APPROVED AS TDO AVAILABILIRTY OF FUNDS: Director of Finance APPROVED AS TO LEGAL FORM: City Attorney AFT Exhibit A, SCOPE OF WORK Project 23011 C 0341-103 US 34 & 35th Ave Interchange The Colorado Department of Transportation is working with the City of Greeley on the design and construction of a grade-separated interchange at US 34 and 35th Ave at approximately Mile Post 109.9 to Mile Post 110.6 in the City of Greeley. The City has committed $750,000 to preconstruction activities (survey, geotechnical investigation, utility locates, preferred alternatives for the interchange, and preliminary design plans). CDOT will perform or manage the preconstruction work and costs will be reimbursed at a 50% match to CDOT for expenses incurred up to $750,000. It is anticipated that additional City of Greeley matching funds will be amended into this IGA at a later date for the construction of the interchange.
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. PURCHASER: CSFS: Board of Governors of the Colorado State University System, acting by and through Colorado State University for the use and benefit of the Colorado State Forest Service. Signature of Authorized Officer APPROVED: Print Name & Title of Authorized Officer Date: By: Xxxxxxxxx Xxxxx – Deputy State Forester Colorado State Forest Service Date: CORPORATIONS: (A corporate seal or attestation is required.) Attest (Seal) By: (Corporate Secretary or Equivalent) Exhibit A: Bald Vicinity Map Exhibit B: Bald Sale Area Map Appendix A: General Plan of Operations Colorado State Forest Service General Plan of Operations Project Name: Number of Acres: Purchaser: Award Date: Termination Date: Contract Number: Normal Operating Season or Period 1st Period : 2nd Period : 3rd Period: 4th Period 5th Period Logging Operations (planned periods and methods) Logging Method Annual Volume to Remove Planned Start Planned Completion Planned Rate of Cutting and Hauling (daily or weekly production) Planned Order of Unit Completion and Dates Equipment Used and Description Colorado State Forest Service General Plan of Operations Haul Route and Restrictions (attach map if needed) Road Access (or any issues with access) Anticipated Road Work or Maintenance Slash Disposal (planned periods and methods) Planned Start : Planned Completion : Methods : Authorized Personnel (including Purchaser designees and/or contractors that may receive notice on behalf of Purchaser) Other Contractual Requirements: Colorado State Forest Service General Plan of Operations Submitted By Purchaser Date Approved By Administering Forester Date *Any changes to the Plan of Operations must be approved by Administering Forester. Appendix B: Annual Pre-Operations Meeting Form Colorado State Forest Service Annual Pre-Operations Meeting Date & Location of Meeting : Administrative Sale: Bald Timber Sale Contract No: Purchaser: Sale Award Date: Termination Date: Normal Operating Season: General Plan of Operations, Approved, Appendix A (date): Annual Operating Schedule, Filed (date): Representatives Purchaser’s Representative: Designated in Writing: Yes No Phone (office): Cell: Field Supervisor: Designated in Writing: Yes No Phone (office): Cell: Contract Logger: Designated in Writing: Yes No Phone (office): Cell: CSFS Administering Forester: Designated in Writing: Yes No Phone (office): Cell: Other: Designated in Writing: Yes No Phone (office): Cell: Other: Designated in Writing: Yes No Phone (office): Cell: Other...
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. (LEA) (FSMC) (Signature) (Signature) (Title) (Title) (Date) (Date)
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. Each person signing this Contract represents and warrants that he or she is duly authorized to execute this Contract and to bind the Party authorizing his or her signature. CONTRACTOR a Corporation By: Title: *Signature Date: STATE OF COLORADO Xxxxx X. Xxxxx, Governor acting by and through the Board of Trustees of Colorado Mesa University for the use and benefit of Colorado Mesa University By: Xxxxxxx Xxxxxx, University Controller or Authorized Delegate Date: LEGAL REVIEW Xxxxxx X. Xxxxxx, Attorney General By: Assistant Attorney General Date: ALL CONTRACTS REQUIRE APPROVAL BY THE UNIVERSITY’S VICE PRESIDENT FOR FINANCE AND ADMINISTRATION The University’s Fiscal Rules require the University’s Vice President for Finance and Administration to approve all Contracts. This Contract is not valid until signed and dated below by the University’s Vice President for Finance and Administration or authorized delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the University is not obligated to pay Contractor for such performance or for any Goods and/or Services provided hereunder. VICE PRESIDENT FOR FINANCE AND ADMINISTRATION Xxxxxxxx Xxxxx By: Xxxxxxxx Xxxxx or Authorized Delegate Date: APPENDIX A PII CERTIFICATION STATE OF COLORADO THIRD PARTY ENTITY / ORGANIZATION CERTIFICATION FOR ACCESS TO PII THROUGH A DATABASE OR AUTOMATED NETWORK Pursuant to §00-00-000, C.R.S., I, , on behalf of (legal name of entity / organization) (the “Organization”), hereby certify under the penalty of perjury that the Organization has not and will not use or disclose any Personal Identifying Information, as defined by §24-74-102(1), C.R.S., for the purpose of investigating for, participating in, cooperating with, or assisting Federal Immigration Enforcement, including the enforcement of civil immigration laws, and the Illegal Immigration and Immigrant Responsibility Act, which is codified at 8 U.S.C. §§ 1325 and 1326, unless required to do so to comply with Federal or State law, or to comply with a court-issued subpoena, warrant or order. I hereby represent and certify that I have full legal authority to execute this certification on behalf of the Organization. Signature: Printed Name: Title:
THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT. Persons signing for Contractor(s) hereby swear and affirm that they are authorized to act on Contractor’s behalf and acknowledge that the State is relying on their representations to that effect. CONTRACTORS: STATE OF COLORADO XXXX X. XXXXXXXXXXXX, NAME GOVERNOR (an individual health care provider of the State of Colorado) By: Signature of Provider For the Executive Director DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Print Title of Provider SITE LEGAL NAME (a non-profit corporation of the State of Colorado) PROGRAM APPROVAL: Signature of Authorized Officer at Site . Print Name of Authorized Officer at Site . Print Title of Authorized Officer at Site By: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §00-00-000 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. STATE CONTROLLER Xxxxxx Xxxxx, CPA, MBA, JD By: Date: This page left intentionally blank. Exhibit A SPECIAL PROVISIONS These Special Provisions apply to all contracts except where noted in italics.