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Title:
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A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and O.J. Watson Company, Inc., for new snow equipment parts for needed repairs and replacement on City snow plowing equipment.
(FINANCE & SERVICES) Adds $450,000 to the master purchase order with OJ Watson Company for a new contract amount of $700,000 for new snow equipment parts for repair of City snow plowing equipment (0037A0414). The last regularly scheduled Council meeting within the 30-day review period is on 8-29-16. The Committee approved filing this resolution by consent on 8-4-16.
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