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File #: 14-0680    Version: 1
Type: Bill Status: Passed
File created: 8/28/2014 In control: Consent
On agenda: 8/28/2014 Final action: 9/22/2014
Title: Increases the spending threshold for the master purchase order with Recreation Plus, LTD by $525,000 to a maximum of $1 million for play and park equipment through 2-26-17(MPO# 0379A0712). (FINANCE & SERVICES) Increases the spending threshold for the master purchase order with Recreation Plus, LTD by $525,000 to a maximum of $1 million for play and park equipment through 2-26-17(MPO# 0379A0712).
Attachments: 1. Bill Request, 2. BR14 0680 GS Park Equipment 0379A Ordinance Requsest, 3. BR14 0680 GS Park Equipment 2014 MPO Spend Increase Requst, 4. CB14-0680_MasterPurchaseOrder_RecreationPlus, 5. CB14-0680_Bill_RecreationPlus