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Title:
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A bill for an ordinance approving a proposed Purchase Order between the City and County of Denver and The Parker Company LLC for fittings, fixtures & equipment for the Hotel and Transit Center at Denver International Airport.
(FINANCE & SERVICES) Approves a $4.5 million purchase order with The Parker Company, LLC for fittings, fixtures, and equipment for the Hotel and Transit Center (HTC) at Denver International Airport (PLANE 16631). The last regularly scheduled Council meeting within the 30-day review period is on 7-20-15. The Committee approved filing this bill by consent on 6-18-15.
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