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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 Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $1,441,912.45 purchase order with Fairmont Designs for certain hotel room furniture for the Hotel and Transit Center at Denver International Airport (PARKER 623476). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-14. The Committee approved filing this bill by consent on 10-9-14.
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