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25-0125

A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Order with Purcell Tire & Rubber Company to add $2,500,000.00 for a new maximum allowable spend of $3,500,000.00. No change to contract length, citywide (SC-00009495). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025.

Resolution Adopted Introduced January 27, 2025

What this record is

Held by
Purcell Tire & Rubber Company 3 records across this site
Amount
$2.50M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Vehicles & equipment

vehicles & equipment contracts in CO that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

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 with Purcell Tire & Rubber Company for procurement of new and retread tires for fleet vehicles… $1.00M Denver, CO
Committee
Finance & Governance Committee
Requested by
General Services
Introduced
January 27, 2025
On agenda
February 18, 2025
Passed
February 18, 2025

Where it was heard

City Council Feb 18, 2025 adopted Pass Mayor-Council Feb 11, 2025 Finance & Governance Committee Feb 4, 2025 approved by consent

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