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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 General Atomics International Services Corp. for runway de-icing chemicals at Denver International Airport. (FINANCE & SERVICES) Approves a $20 million master purchase order with General Atomics International Services Corp., doing business as Cryotech Deicing Technology, for runway de-icing chemicals for Denver International Airport, through 5-31-15 (0047A0114). The last reguarly 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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