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24-1823

A resolution approving a proposed Master Purchase Order between the City and County of Denver and Golf and Sport Solutions LLC for the procurement and delivery of golf course bunker sand, citywide. Approves Master Purchase Order SC-00009864 with Golf and Sport Solutions LLC for a total contract amount of $650,000 with an end date of 12-31-2029 for the procurement and delivery of golf course bunker sand, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 1-27-2025. The Committee approved filing this item at its meeting on 12-24-2024.

Resolution Adopted Introduced December 17, 2024

What this record is

Held by
Golf and Sport Solutions LLC
Amount
$650K
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Finance & Governance Committee
Requested by
General Services
Introduced
December 17, 2024
On agenda
January 6, 2025
Passed
January 6, 2025

Where it was heard

City Council Jan 6, 2025 adopted Pass Mayor-Council Dec 31, 2024 Finance & Governance Committee Dec 24, 2024 approved by consent