|
Title:
|
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC dba Tranwest/All Truck and Trailer Parts for medium-heavy equipment and trailer parts that are used on City vehicles.
(FINANCE & SERVICES) Adds $425,000 to the purchase order with Transwest for a new total of $900,000 for medium-heavy equipment and trailer parts for City vehicles (0667A0413). The last regularly scheduled Council meeting within the 30-day review period is on 4-4-16. The Committee approved filing this resolution by consent on 3-3-16.
|