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Title:
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Approves a $599,296 purchase order with ARCONAS Corporation for seating at Denver International Airport as part of the Concourse C Expansion (PLANE 15656). (FINANCE & SERVICES) Approves a $599,296 purchase order with ARCONAS Corporation for seating at Denver International Airport as part of the Concourse C Expansion (PLANE 15656). The last reguarly scheduled Council meeting within the 30-day review period is on 9-??-14. The Committee approved filing this bill by consent on 7-31-14.
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