Notice of Contractor's Settlement_John Rohrer_7th Street Garage Repairs.pdf
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- Solicitation number
- NCS1 GMAA 2027000012 1
- Issued by
- Denver County, Denver City, Colorado
About this file
This is a Notice of Contractor's Settlement document issued by the State of Colorado related to John Rohrer Contracting for 7th Street Garage Repairs. The notice documents the settlement agreement between the contractor and the state agency overseeing the project. The settlement pertains to repair work performed on the 7th Street Garage facility. Key contractual elements include the identification of John Rohrer as the contractor, the specific scope of work related to garage repairs, and the resolution of any disputes or claims arising from the contract execution. The document formalizes the completion status and financial settlement of the contractor's obligations under the original contract agreement.
The settlement notice establishes the final financial terms and closeout procedures for the John Rohrer Contracting project. This document serves as official notification of the contractor's settlement status with the State of Colorado, confirming that all claims, disputes, and outstanding matters related to the 7th Street Garage Repairs contract have been resolved. The notice represents the conclusion of the contractual relationship and documents the state's acceptance of final completion or settlement terms agreed upon between the parties.
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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: One (1) Institution or Agency: Auraria Higher Education Center Project No./Project Name: P1003735 / 7th Street Garage Destructive Testing & Structural Repairs
Notice is hereby given that on July 20, 2026 at Auraria Higher Education Center, 1201 5th Street, Suite 370, Denver, Colorado, final settlement will be made by the STATE OF COLORADO with John Rohrer Contracting Company, Inc., 4965 Van Gordon, Wheat Ridge, CO 80033, 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: Stacy Tino, CPPB, NIGP-CPP, Director of Procurement Approved Date: July 8, 2026 Agency: Auraria Higher Education Center Phone: (303) 556-3289 Email: stacy.tino@ahec.edu
PUBLICATION DATES: 7/8/2026 through 7/19/2026
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