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21-1070
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hill Enterprises, Inc. concerning oils and lubrications for all vehicles and heavy equipment at Denver International Airport.
Approves a master purchase order with Hill Enterprises, Inc. for $3 million and for two years, with three one-year options to extend, for oils and lubrications for all vehicles and heavy equipment at Denver International Airport (SC-00006043). The last regularly scheduled Council meeting within the 30-day review period is on 10-25-21. The Committee approved filing this item at its meeting on 9-22-21. | approved by consent | |
Action details
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