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File #: 10-0744    Version: 1
Type: Bill Status: Passed
File created: 9/2/2010 In control: Consent
On agenda: 9/2/2010 Final action: 9/20/2010
Title: Approves Master Purchase Order at Denver International Airport for an amount exceeding $500,000 for industrial supplies from Grainger. (BUSINESS, WORKFORCE, & SUSTAINABILITY) Approves Master Purchase Order at Denver International Airport for an amount exceeding $500,000 for industrial supplies from Grainger. The Committee approved filing this bill by consent on 9-2-10.
Attachments: 1. A bill for an ordinance approving purchases in exc - Bill Request, 2. A bill for an ordinance approving purchases in exc - BR10-0744. DIA - Ordinance to exceed $500,000 with Grainger (MPO5836S0109), 3. A bill for an ordinance approving purchases in exc - Bill_2010_10-0744, 4. A bill for an ordinance approving purchases in exc - Grainger Products JR - 8-26-10, 5. A bill for an ordinance approving purchases in exc - Grainnger