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Title:
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A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pearson & Pearson dba Front Range Wholesale Restaurant Supply for the purchase of food for the Denver Sheriff Department, Denver Human Services, and the Denver Zoo.
(FINANCE & SERVICES) Increases the allowable spend limit for Pearson and Pearson Inc. from $6 to $6.5 million to complete the remaining contract term through 03-01-16 for the purchase of food for the Denver Sheriff Department, Denver Human Services, and the Denver Zoo (0181A0211). The last regularly scheduled Council meeting within the 30-day review period is on 11-30-15. The Committee approved filing this resolution by consent on 10-15-15
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