A resolution approving a proposed amendment to master purchase order with Nutrien Ag Solutions, Inc., to add funds for the purchase of fertilizer for Denver Parks and Recreation and Denver Golf, citywide. Amends master purchase order SC-00007959 with Nutrien AG Solutions Inc to add $2,600,000 for a new total of $3,000,000 for the purchase of fertilizer for Denver Parks and Recreation and Denver Golf, citywide. No change to contract end date. The last regularly scheduled Council meeting within the 30-day review period is on 12-9-2024. The Committee approved filing this item at its meeting on 11-5-2024.

24-1510 · Resolution · Adopted

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