Denver Legistar banner



File #: 11-0092    Version: 1
Type: Bill Status: Passed
File created: 2/10/2011 In control: Consent
On agenda: 2/10/2011 Final action: 2/28/2011
Title: Approves a purchase order in the amount $569,006 for two Refuse Barrel Loaders for Solid Waste. (BUSINESS, WORKFORCE & SUSTAINABILITY) Approves a purchase order in the amount $569,006 for two Refuse Barrel Loaders for Solid Waste. The last regularly scheduled Council meeting within the 30-day review period is on - -11. The Committee approved filing this bill by consent on 2-10-11.
Attachments: 1. A bill for an ordinance approving a proposed purch - Bill Request, 2. A bill for an ordinance approving a proposed purch - BR11-0092. PW - Refuse Barrell Loader Purchase, 3. A bill for an ordinance approving a proposed purch - BR11-0092. PW - Exec Summary, 4. A bill for an ordinance approving a proposed purch - CB11-0092_Bill_Rush Truck Center of Colorado Inc - Purchase Order Ordinance (2), 5. A bill for an ordinance approving a proposed purch - CB11-0092_Agreement_RUSH