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File #: 14-0087    Version: 1
Type: Bill Status: Passed
File created: 2/13/2014 In control: Consent
On agenda: 2/13/2014 Final action: 3/3/2014
Title: Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2,000,000 through March 31, 2014 with two potential renewals (MPO 5652S0313). Approves a Master Purchase Order with A&E Tire, Inc. to provide new tires for City vehicles for a maximum amount of $2 million through March 31, 2014 with two potential renewals (MPO 5652S0313) The last regularly scheduled Council meeting within the 30-day review period is on . The Committee approved filing this bill by consent on 2-13-14.
Attachments: 1. Bill Request, 2. BR.14-0087 GEN A&E Tire Inc ORm, 3. BR.14-0087 GEN MPO AE Signed, 4. CB14-0087_Purchase Order_AE Tires MPO 5652S0313, 5. CB14-0087_Bill_A+E Tire Inc MPO 5652S0313