File #: 3708    Version: 1
Type: Purchase Order Status: Agenda Ready
File created: 6/18/2025 In control: Board of County Commissioners Business Meeting
On agenda: 7/8/2025 Final action:
Title: Purchase Order to OJ Watson in the Amount of $441,724.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211.
Attachments: 1. TEQ_RPS925_DouglasCounty.10ft.RDS.NoLiquid.VPlow.108SD.2of2.Quote.6.17.25.(1), 2. 0751A_SC-00003211 - OJ Watson 2024-2025 Renewal_7.15.2024_ (002)
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