https://denver.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7107827&GUID=CB2EBD48-B7FD-4668-988B-543EB890D6A4&G=928A1C29-26D7-4A5D-8DD4-947A533B1CC6Legistar15https://denver.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7107827&GUID=CB2EBD48-B7FD-4668-988B-543EB890D6A4&G=928A1C29-26D7-4A5D-8DD4-947A533B1CC6CB2EBD48-B7FD-4668-988B-543EB890D6A4-2026-02-05-20-45-02Title: 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.Thu, 05 Feb 2026 20:45:02 GMT