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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 C&M Golf & Grounds Equipment for the purchase of park grounds maintenance equipment and their related parts.
(FINANCE & SERVICES) Adds $700,000 to the spending cap in the master purchase order with C&M Golf & Grounds Equipment for a new total of $1.1 million for park grounds maintenance equipment and parts (0733A0112). The last regularly scheduled Council meeting within the 30-day review period is on 4-18-16. The Committee approved filing this resolution by consent on 3-17-16.
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