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24-1147

A resolution approving a proposed master purchase order with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles, citywide. Approves the replacement of a master purchase order with Jack’s Tire & Oil Management Company, Inc., doing business as A&E Tire (SC-00007535) due to ownership change to Purcell Tire & Rubber Company and adding $140,000 to the remaining balance of $860,000 for a total of $1,000,000 for procurement of new and retread tires for fleet vehicles, citywide (SC-00009495). The last regularly scheduled Council meeting within the 30-day review period is on 10-14-2024. The Committee approved filing this item at its meeting on 9-10-2024.

Resolution Adopted Introduced September 2, 2024

What this record is

Held by
Purcell Tire & Rubber Company 3 records across this site
Amount
$1.00M
Runs until
no end date published in this record
Type
purchase
Field
Vehicles & equipment

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

Purcell Tire & Rubber Company also holds

A resolution approving a proposed First Amendment between the City and County of Denver and Purcell Tire & Rubber Company for additional funds to the … $5.30M Denver, CO A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Ame… $2.50M Denver, CO
Committee
Finance & Governance Committee
Requested by
General Services
Introduced
September 2, 2024
On agenda
September 23, 2024
Passed
September 23, 2024

Where it was heard

City Council Sep 23, 2024 adopted Pass Mayor-Council Sep 17, 2024 Finance & Governance Committee Sep 10, 2024 approved by consent Pass