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File #: 16-0170    Version: 1
Type: Resolution Status: Adopted
File created: 3/17/2016 In control: Consent
On agenda: 3/17/2016 Final action: 3/29/2016
Title: 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.
Attachments: 1. Bill Request, 2. RR16 0170 GS _0733A0112 2016-2017, 3. RR16 0170 GS 0733A0112_2016-2017_RENEWAL_VENDOR-SIGNED, 4. CR16-0170 C M Golf Grounds Equipment Master Purchase No 0733A0112, 5. CR16-0170_Resolution_CMGolfGroundsEquipment