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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 BlindShine Inc. for hotel guest room blinds for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $504,540.56 purchase order with Blindshine, Inc. for hotel guest-room blinds for the Hotel and Transit Center at Denver International Airport (PARKER 624969). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.
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