File #: 3643    Version: 1
Type: Resolution Status: Accepted
File created: 6/5/2025 In control: Board of County Commissioners Business Meeting
On agenda: 6/24/2025 Final action: 6/24/2025
Title: Purchase Order to OJ Watson for a Total of $533,568.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211.
Attachments: 1. TEQ_RPS882-2_Unit 15018 Quote.6.3.25, 2. TEQ_RPS889_Unit08002 Quote 6.2.25, 3. TEQ_RPS891_Unit16017 Quote 6.02.25, 4. TEQ_RPS893-1_15020 Quote 6.2.25, 5. TEQ_RPS888-1_Unit 15054 Quote 5.29.25, 6. TEQ_RPS886_Unit 08034 Quote.6.2.25, 7. TEQ_RPS909_Refurbish SWAB-0095 Quote 6.2.25, 8. 0751A_SC-00003211 - OJ Watson 2024-2025 Renewal_7.15.2024_ (002)