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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 EMC Corporation for hardware to upgrade and replace the City-wide storage system.
(GOVERNMENT & FINANCE) Approves a $759,081 purchase order with EMC (EAPPS000002352) for an enterprise city-wide storage system upgrade and replacement. The last regularly scheduled Council meeting within the 30-day review period is on 6-11-12. The Committee approved filing this bill by consent on 5-10-12.
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