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4438

Purchase Order to OJ Watson in the Amount of $116,613.00 under the City & County of Denver Master Supplier Contract Number SC-00003211.

Purchase Order Adopted Introduced February 19, 2026

What this record is

Amount
$117K
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase

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

Committee
Board of County Commissioners Business Meeting
Introduced
February 19, 2026
On agenda
March 10, 2026
Passed
March 10, 2026

Where it was heard

Board of County Commissioners Business Meeting Mar 10, 2026 adopted Pass

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