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3708

Purchase Order to OJ Watson in the Amount of $441,724.00 Under the City & County of Denver Master Supplier Contract Number SC-00003211.

Purchase Order Adopted Introduced June 18, 2025

What this record is

Amount: $442K
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 18, 2025
On agenda: July 8, 2025
Passed: July 8, 2025

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Where it was heard

Board of County Commissioners Business Meeting Jul 8, 2025 adopted Pass