Legislation Details

File #: 26-0382    Version: 1
Type: Resolution Status: Adopted
File created: 3/23/2026 In control: Finance and Business
On agenda: 4/13/2026 Final action: 4/13/2026
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and MES Service Company LLC for the purchase of turnout gear for the Denver Fire Department, citywide. Approves a Master Purchase Order with MES Service Company, LLC, a disregarded business name for MES | Acquisition, Inc. for $5,283,253.00 with an end date of 3-27-2028, with options to renew up to 3-27-2029, for the purchase of turnout gear for the Denver Fire Department, citywide (SC-00011124). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.
Indexes: Melissa Mata
Attachments: 1. RR26-0382_GS_SC-00011124_Bill_Resolution_request_Form_3-18-2026, 2. RR26-0382_GS_SC-00011124_MES_Company_Turnout_3-17-2026_ORG, 3. 26-0382 Filed Resolution_MES Service Company LLC, 4. 26-0382_Filed_Resolution_MES_Service_Company_LLC, 5. 26-0382_Filed_Resolution_MES_Service_Company_LLC.pdf

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 3-31-2026

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Beth Hewes & Phillip Morelli
Email Address: Elizabeth.hewes@denvergov.org/phillip.morelli@denvergov.org
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Master Purchase Order between the City and County of Denver and MES Service Company LLC for the purchase of turnout gear for the Denver Fire Department, citywide.

Approves a Master Purchase Order with MES Service Company, LLC, a disregarded business name for MES | Acquisition, Inc. for $5,283,253.00 with an end date of 3-27-2028, with options to renew up to 3-27-2029, for the purchase of turnout gear for the Denver Fire Department, citywide (SC-00011124). The last regularly scheduled Council meeting within the 30-day review period is on 5-4-2026. The Committee approved filing this item at its meeting on 3-31-2026.

body

 

Affected Council District(s) or citywide?

Citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?