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26-0807

A resolution approving a proposed First Amendment between the City and County of Denver and Purcell Tire & Rubber Company for additional funds to the Master Purchase Order for new and retread tires at Denver International Airport. Amends a master purchase order with Purcell Tire & Rubber Company for to add $1,800,000.00 for a new total of $5,300,000.00 for new and retread tires for Denver International Airport. No change to MPO term, in Council District 11 (SC-00009495). The last regularly scheduled Council meeting within the 30-day review period is on 7-13-2026. The Committee approved filing this item at its meeting on 6-10-2026.

Resolution Adopted Introduced June 2, 2026

What this record is

Held by
Purcell Tire & Rubber Company 3 records across this site
Amount
$5.30M
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
amendment
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 Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Ame… $2.50M 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
Transportation and Infrastructure
Requested by
Denver International Airport
Introduced
June 2, 2026
On agenda
June 22, 2026
Passed
June 22, 2026

Where it was heard

City Council Jun 22, 2026 adopted Pass Mayor-Council Jun 16, 2026 Transportation and Infrastructure Jun 10, 2026 approved by consent

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