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A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and John Deere Company concerning the purchase of 6 tractors with mowers for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves purchase orders totaling $1,132,545.30 with John Deere Company for three model 7330 tractor packages and three model 6210 tractor packages, all replacement mowing equipment for the airport. (Capital Equipment Purchase Request 00161284 and Purchase Order PLANE000001297). The last regularly scheduled Council meeting within the 30-day review period is on 8-20-12. The Committee approved filing this bill by consent on 7-19-12.
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