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File #: 26-0060    Version: 2
Type: Resolution Status: Adopted
File created: 1/20/2026 In control: Finance and Business
On agenda: 2/9/2026 Final action: 2/9/2026
Title: 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.
Indexes: Melissa Mata
Attachments: 1. 26-0060_GS_Resolution Request Hardlilne Equipment LLC SC-00010890, 2. 26-0060_GS_Amrep Hardline Dealer ltr., 3. 26-0060_GS_Hardline Loadmaster Letterhead, 4. 26-0060_GS_Master Purchase Order Hardline SC-00010890 Signed, 5. 26-0060 Filed Resolution_Hardline Equipment LLC, 6. 26-0060_Filed_Resolution_Hardline_Equipment_LLC, 7. 26-0060_Filed_Resolution_Hardline_Equipment_LLC.pdf

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

 

Date Submitted: 01-26-2026

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Tim Marquez
Email Address: tim.marquez@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 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.

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?