2025-004P24 SBP-7.3 Settlement_CNCC Siding.pdf
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- Attached to
- NCS1 Notice
- Solicitation number
- NCS1 GJTA 2027000035 1
- Issued by
- Pueblo County, Colorado
About this file
This is a Notice of Contractor's Settlement issued by the State of Colorado Office of the State Architect, State Buildings Program, for Colorado Northwestern Community College's siding and windows replacement project. The document establishes final settlement proceedings scheduled for September 1, 2026, at 500 Kennedy Drive in Rangely, Colorado, between the State of Colorado and the contractor, Hutton Builders Pro, Corp. The settlement notice invites any individuals, partnerships, associations, or corporations with unpaid claims related to labor, materials, equipment, rental machinery, tools, or other supplies used in the project performance to file verified statements of amounts due prior to the final settlement date.
All claims must be submitted to the Colorado Northwestern Community College authority prior to the September 1, 2026, settlement deadline. The notice was published on September 1st and September 11th, 2026. Creditors who fail to file their verified claims before the final settlement will release the State of Colorado from any liability for such claims. The authorized facility manager for the project is Anya Petersen-Frey, reachable at 970-675-3230 or anya.petersen-fery@cncc.edu.
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Text version
SBP-6.271
07/2025
STATE OF COLORADO
OFFICE OF THE STATE ARCHITECT
STATE BUILDINGS PROGRAM
NOTICE OF CONTRACTOR’S SETTLEMENT
Notice Number: 2025000200 / CNCC FY25-007 Institution or Agency: Colorado Northwestern Community Colleg Project No./Project Name: 2025-00P24 CNCC Siding and Windows Replacement
Notice is hereby given that on 9/1/2026 at 500 Kennedy Drive, Rangely Colorado, final settlement will be made by the STATE OF COLORADO with Hutton Builders Pro, Corp., 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: ___Anya Petersen-Frey_____________________ Approved Date: __9/1/2026______________ Agency: Colorado Northwestern Community College / GJTA Phone: _______970-675-3230____________________ Email: _____anya.petersen-fery@cncc.edu________
PUBLICATION DATES:
First: ________September 1st, 2026___________________ Second: _____September 11th, 2026__________________
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