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File #: 11-0580    Version: 1
Type: Bill Status: Passed
File created: 8/18/2011 In control: Consent
On agenda: 8/18/2011 Final action: 10/10/2011
Title: Approves a contract with Lenco Armored Vehicles for two tactical vehicles. These vehicles were approved for purchase from the FY10 Urban Security Initiative grant program and are being procured on behalf of Douglas and Boulder counties. The total cost is $549,990 including $35,000 matching funds from Douglas County. (Health, Safety, Education & Services) Approves a contract with Lenco Armored Vehicles for two tactical vehicles. These vehicles were approved for purchase from the FY10 Urban Security Initiative grant program and are being procured on behalf of Douglas and Boulder counties. The total cost is $549,990 including $35,000 matching funds from Douglas County. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 8-18-11.
Attachments: 1. A bill for an ordinance approving a proposed purch - Bill Request, 2. A bill for an ordinance approving a proposed purch - CB11-0580_Bill_Lenco Industries Inc - Purchase Order Ordinance, 3. A bill for an ordinance approving a proposed purch - CB11-0580_Agreement_LencoIndustriesInc , 4. A bill for an ordinance approving a proposed purch - CB11-0580_Agreement #2_LENCO (2)