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File #: 15-0646    Version: 1
Type: Resolution Status: Adopted
File created: 9/17/2015 In control: Consent
On agenda: 9/17/2015 Final action: 9/22/2015
Title: Approves a $3 million master purchase order with CTM Inc. through 7-31-18 for landscape maintenance and snow removal services at City facilities (MPO 0768A0115).
Attachments: 1. Bill Request, 2. RR15 0646 GS CTM Ordinance Request Form, 3. RR15 0646 GS Key Contract Terms CTM