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Approves a $2.7 million master purchase order (MPO) for industrial related equipment such as hand tools needed by City agencies. (The procurement process for this MPO was the State of Colorado’s pricing agreement through the Western States Contracting Alliance) (5836S0112). (GOVERNMENT & FINANCE) Approves a $2.7 million master purchase order (MPO) for industrial related equipment such as hand tools needed by City agencies. (The procurement process for this MPO was the State of Colorado’s pricing agreement through the Western States Contracting Alliance) (5836S0112). The Committee approved filing this bill by consent on 7-26-12.
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