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File #: 16-0153    Version: 1
Type: Resolution Status: Adopted
File created: 3/10/2016 In control: Consent
On agenda: 3/10/2016 Final action: 5/31/2016
Title: Adds $2 million to the master purchase order with World Wide Technology, Inc. through 9-30-16 for a total of $8.5 million for CISCO networking equipment and supplies for Denver International Airport (0643A0213).
Attachments: 1. CR16-0153_Resolution_WorldWideTech, 2. RR16 0153 GS 0643A0213 Resolution Requestm, 3. CR16-0153 0643A MPO 2013 WWT with Amendment 1, 4. RR16 0153 GS 0643A0213 Key Contract Terms, 5. Bill Request, 6. RR16 0153 GS 0643A MPO 2013 WWT with Amendment 1, 7. RR16 0153 GS 0643A0213 Increase Allowable Spend02042016