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Title:
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A bill for an ordinance approving a proposed Installment Purchase Agreement between Santander Leasing LLC and the City and County of Denver, to purchase new technology services equipment for Denver International Airport.
(FINANCE & SERVICES) Authorizes the Manager of Finance to provide financing through a capital lease purchase transaction on behalf of the Department of Aviation to purchase new technology services equipment for Denver International Airport in a principal amount not to exceed $3,987,615 (PLANE-201521045-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-22-15. The Committee approved filing this bill by consent on 5-21-15.
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