Welcome to ColoradoBIDS
The State of Colorado transitioned to a new financial system. Most Solicitations are being posted on ColoradoVSS. For a complete listing of where Solicitations are being posted, visit the State Purchasing & Contracts Office website. Price Agreements will continue to be available here until another communication method is available.

WSCA (aka WSCA-NASPO) changed their name to NASPO ValuePoint in March, 2015. While some older Price Agreements may still show the previous name, the State Purchasing & Contracts Office now references NASPO ValuePoint in all Participating Addenda that have been executed since that time, and requests that Price Agreement users also reference the name of NASPO ValuePoint on any applicable documentation.

Limited historical data for completed Solicitations and all current Price Agreements are available on this website. Contact the State Purchasing Office if you are unable to find a specific Solicitation, you need access to data older than 2013, or if you require further assistance.

Settlement

Status: Published
Pikes Peak Community College
NOTICE OF CONTRACTOR'S SETTLEMENT
Notice #: 1augo3qd68a9s
Published Date: Sep 19, 2014
Project Number: CON 1246 and CON 1247
Project Title: Upper C Building and CC Cafeteria Remodel
Portion(s) of Project for which substantial completion is approved: Complete Settlement


Settlement Information
Notice is hereby given that on Sep 29, 2014 at Pikes Peak Community College 5675 S. Academy Blvd. Colorado Springs, Colorado 80906 Colorado, final settlement will be made by the STATE OF COLORADO with Copestone General Contractors, hereinafter called the "CONTRACTOR", for and on account of the contract for the construction of a PROJECT as referenced above.

1. Any person, co-partnership, association or corporation who has an unpaid claim against the said project, for or on account of the furnishing of labor, materials, team hire, sustenance, provisions, provender, rental machinery, tools. or equipment and other supplies used or consumed by such Contractor or any of his subcontractors In or about the performance of said work, may at any time up to and including said time of such final settlement, file a verified statement of the amount due and unpaid on account of such claim

2. All such claims shall be filed with the Authority for College, Institution, Department or Agency.

3. Failure on the part of a creditor to file such statement prior to such final settlement will relieve the State of Colorado from any and all liability for such claim
Authorized Facility Manager or Authorized Individual
Name:
Rockie Hurrell
Approval Date:
Sep 19, 2014
Agency:
Pikes Peak Community College
Phone:
719-502-2007
Fax:
719-502-2009
Email:
Procurement@ppcc.edu
Comments:

MEDIA OF PUBLICATION(S): Bids
Publication Dates: Sep 19 - Sep 29, 2014

 
Note to Editor:
Transmit two (2) copies of the Affidavit of Publication, and invoice to:
 Rockie Hurrell

Author: Rockie Hurrell
Backup Authors:

BIDS Help Desk: 303-866-6100


Copyright © 2015 All Rights Reserved