3643
Purchase Order to OJ Watson for a Total of $533,568.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211.
What this record is
- Amount
- $534K
- 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
- Board of County Commissioners Business Meeting
- Introduced
- June 5, 2025
- On agenda
- June 24, 2025
- Passed
- June 24, 2025