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Title:
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A resolution approving a proposed Master Purchase Order between the City and County of Denver and A & E Tires, Inc., for tires for City vehicles.
(FINANCE & SERVICES) Approves a $2 million master purchase order with A&E Tire, Inc. through 3-31-19 for new tires for City fleet vehicles (5652S0116). The last regularly scheduled Council meeting within the 30-day review period is on 3-29-16. The Committee approved filing this resolution by consent on 2-25-16.
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