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Title:
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A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and Northern Colorado Paper, Inc. concerning the purchase of automated towel dispenser systems and paper towels for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Increases the spending authority for the master purchase order for automated towel dispensers and roll towels at Denver International Airport from $350,000 to $2 million through 2014. The last regularly scheduled Council meeting within the 30-day review peeriod is on 10-??-12. The Committee approved filing this bill by consent on 9-20-12.
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