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.

What this record is

Held by

Purcell Tire & Rubber Company 3 records across this site

Amount

$2.50M

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 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