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Title:
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A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for de-icing materials for Public Works and Denver International Airport.
(FINANCE & SERVICES) Approves a one-year up to $15 million master purchase order with EnviroTech Services, Inc. for de-icing materials for Public Works and Denver International Airport (5923G0113). The last reguarly scheduled Council meeting within the 30-day review period is on 11-24-14. The Committee approved filing this bill by consent on 10-23-14.
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