26-0060
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide. Approves a master purchase order with Hardline Equipment LLC for $7,000,000.00 and a term through 11-30-2028, with options to renew through 11-30-2033, for Amrep & Loadmaster packer parts and related services for City refuse vehicles as part of the PAYT program, citywide (SC-00010890). The last regularly scheduled Council meeting within the 30-day review period is on 3-2-2026. The Committee approved filing this item at its meeting on 1-27-2026.
What this record is
- Held by
- Hardline Equipment LLC 6 records across this site
- Amount
- $7.00M
- 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.
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- Finance and Business
- Requested by
- General Services
- Introduced
- January 20, 2026
- On agenda
- February 9, 2026
- Passed
- February 9, 2026