A resolution approving a proposed Purchase Order between the City and County of Denver and Vortex Companies, LLC, for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide. Approves a purchase order with VORTEX COMPANIES, LLC for $543,887.92 for the purchase of one replacement Ford F-600 Schwalm Talpa FSR Robotic System Truck Build 2024-136, citywide (PO-00176600). The last regularly scheduled Council meeting within the 30-day review period is on 2-17-2026. The Committee approved filing this item at its meeting on 1-21-2026. This item was called out at the 1-26-2026 meeting for a one-week postponement to the next regular Council meeting on 2-2-2026.

What this record is

Held by

Vortex Companies, LLC 5 records across this site

Amount

$544K

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.

Vortex Companies, LLC also holds

AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation: 79th Avenue - Vortex Companies, LLC Pinellas Park, FL AUTHORIZATION FOR CHANGE ORDER NO. 1 AND FIRST AND FINAL PAYMENT FOR SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCA… Pinellas Park, FL AUTHORIZATION FOR PURCHASE OF SEWER LINING AND MANHOLE COATING SERVICES FOR LIFT STATION 31 UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) CONTRACT RCS… Pinellas Park, FL AUTHORIZATION FOR PURCHASE UNDER THE INTERLOCAL PURCHASING SYSTEM (TIPS) - Stormwater Pipe Rehabilitation - Vortex Companies, LLC Pinellas Park, FL

Committee

Transportation and Infrastructure

Requested by

Department of Transportation and Infrastructure

Introduced

January 12, 2026

On agenda

February 2, 2026

Where it was heard

City Council Feb 2, 2026 adopted Fail City Council Jan 26, 2026 postponed Transportation and Infrastructure Jan 21, 2026 approved by consent