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File #: 26-0137    Version: 1
Type: Resolution Status: Agenda Ready
File created: 2/6/2026 In control: Transportation and Infrastructure
On agenda: 3/2/2026 Final action:
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for the one-time purchase of two Wastewater Vans, citywide. Approves a purchase order with Dawson Infrastructure Solutions LLC for $645,272.02 for the one-time purchase of two (2) Wastewater Vans, citywide (PO-00175365). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026.
Indexes: Melissa Mata
Attachments: 1. RR26-0137_DOTI_Resolution Request Dawson Infrastructure Solutions LLC PO-00175365, 2. RR26-0137_DOTI_PO-00175365_Dawson Infrastructure Solutions, 3. 26-0137 Filed Resolution_Dawson Infrastructure Solutions LLC, 4. 26-0137_Filed_Resolution_Dawson_Infrastructure_Solutions_LLC

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

 

Date Submitted: 2-16-2026

 

Requesting Agency: DOTI

                               Division:

 

Subject Matter Expert Name: Donnie Cruz
Email Address: donnie.cruz@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 Purchase Order between the City and County of Denver and Dawson Infrastructure Solutions, LLC, for the one-time purchase of two Wastewater Vans, citywide.

Approves a purchase order with Dawson Infrastructure Solutions LLC for $645,272.02 for the one-time purchase of two (2) Wastewater Vans, citywide (PO-00175365). The last regularly scheduled Council meeting within the 30-day review period is on 3-23-2026. The Committee approved filing this item at its meeting on 2-18-2026.

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?