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NOTICE OF FINAL PAYMENT S. QUEBEC PROJECT

WILLOWS WATER DISTRICT

ARAPAHOE COUNTY, COLORADO

 

NOTICE IS HEREBY GIVEN, pursuant to C.R.S. 38-26-107, that final payment will be made on or following the 28th day of July, 2022, in accordance with a contract dated April 28, 2022 between Willows Water District (Owner) and American West Construction, LLC (Contractor) for the S. Quebec St, S Holly St., and S. Eudora St. Waterline Improvement Project, Project No. 04-22-0002.

                       

Be advised, to-wit:

 

Any person, as defined in section 2-4-401(8), C.R.S ., that has furnished labor, materials, sustenance, or other supplies used or consumed by a contractor or his or her subcontractor in or about the performance of the work contracted to be done or that supplies laborers, rental machinery, tools, or equipment to the extent used in the prosecution of the work whose claim therefor has not been paid by the contractor or the subcontractor may, at any time up to and including the time of final settlement for the work contracted to be done, file with the board, officer, person, or other contracting body by whom the contract was awarded a verified statement of the amount due and unpaid on account of the claim, to Willows Water District, on or before the date and time stated below shown for final payment. Failure in part of any claimant to file a verified statement of claim prior to final settlement will release Willows Water District, its directors, officers, agents, and employees, from any or all liability for such claim.

 

 

All claims must be filed on or before July 21, 2022. Claims must be submitted to:

Willows Water District

Attn: District Manager

6930 South Holly Circle

Centennial, Colorado  80112-1018

Tel:  303-770-8625

                      

Dated this 17th day of June, 2022.

 

BY ORDER OF THE BOARD OF DIRECTORS OF

THE WILLOWS WATER DISTRICT