25-2101
Amends a purchase order with M-B CO. by adding $8,977.50 for a new total of $1,280,780.59 for the one-time purchase of one Electric Vehicle (EV) Paint Truck for Denver International Airport, in Council District 11 (PO-00164983).
What this record is
- Held by
- M-B CO 6 records across this site
- Amount
- $1.28M
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Vehicles & equipment
Read automatically from the title of the official record. The source document below is authoritative.
M-B CO also holds
A resolution approving a proposed First Amendment between the City and County of Denver and M-B Companies, Inc. for a one-time purchase of an Electric… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of two M… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning a one-time purchase of an El… A resolution approving a proposed Purchase Order between the City and County of Denver and M-B Companies, Inc. concerning snow equipment at Denver Int… Approves a purchase order with M-B CO INC. for $2,493,751.50 for the onetime purchase of Snow Equipment to support operations at Denver International …- Committee
- Pending
- Introduced
- December 15, 2025