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A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and MB Companies concerning the purchase of one MB2, 4x4 Tractor/Broom combo unit for Denver International Airport.
(BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a $629,500 purchase order (PLANE0000012842) to procure snow removal equipment from MB Companies for DIA. The last regularly scheduled Council meeting within the 30-day review period is on 6-25-12. The Committee approved filing this bill by consent on 5-17-12.
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