26-1179
Amends a contract with Airline Fabricare Systems LLC by adding $4,542,253.27 for a new total of $9,542,253.27 for reupholstery, cleaning, inspections and repair services for the forward-facing public furniture at Denver International Airport. No change to contract duration, in Council District 11 (PLANE- 202368699/PLANE-202685051-01).
What this record is
- Amount
- $9.54M
- Runs until
- no end date published in this record
- Type
- contract
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Transportation and Infrastructure
- Requested by
- Denver International Airport
- Introduced
- August 11, 2026
- On agenda
- August 19, 2026