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A resolution approving a proposed Master Purchase Order between the City and County of Denver, Staples Advantage and Faison Office Products for the purchase of office supplies for all City agencies.
(FINANCE & SERVICES) Approves a $15 million master purchase order with Faison Office Products and Staples Advantage through 7-31-19 for City office supplies (5595N0116 The last regularly scheduled Council meeting within the 30-day review period is on 4-11-16. The Committee approved filing this resolution at its meeting on 3-8-16.
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