File #: 4438    Version: 1
Type: Purchase Order Status: Agenda Ready
File created: 2/19/2026 In control: Board of County Commissioners Business Meeting
On agenda: 3/10/2026 Final action:
Title: Purchase Order to OJ Watson in the Amount of $116,613.00 under the City & County of Denver Master Supplier Contract Number SC-00003211.
Attachments: 1. Cover Page, 2. CCD Master Suppliers_SC 00003211 OJ Watson 2025_2026 Co Signed 4.1.2025, 3. TEQ_RPS921-2_DouglasCounty.Traffic.CL132.TG.Custom.Quote.2.12.26.(1)
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