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Title:
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A bill for an ordinance approving a proposed Master Purchase Order between the City and County of Denver and EnviroTech Services, Inc., for liquid and solid deicer for use City wide.
(GOVERNMENT & FINANCE) Approves an up to $10,000,000 master purchase order with EniroTech Services, Inc. through September 2014 for liquid and solid deicer (5923G0113). The last regularly scheduled Council meeting within the 30-day review period is on 8-??-13. The Committee approved filing this bill by consent on 6-27-13.
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