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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 NAPA Genuine Parts Co., to provide automotive batteries in support of the needs of the City’s fleet vehicles.
(FINANCE & SERVICES) Adds $150,000 for a total of $600,000 to the master purchase order with Automotive Batteries for support of the City’s fleet vehicles (0210A0111). The last regularly scheduled Council meeting within the 30-day review period is on 7-6-15. The Committee approved filing this bill at its meeting 6-4-15.
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