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File #: 26-0025    Version: 1
Type: Resolution Status: Committee Consent
File created: 1/11/2026 In control: Finance and Business
On agenda: 1/20/2026 Final action:
Title: Approves a Master Purchase Order with LLJMWT, LLC, for $15,000,000.00 with an end date of 7-31-2027 with options to renew up to 7-31-2029 for parks & golf equipment, citywide (SC-00010437).
Indexes: Melissa Mata
Attachments: 1. RR26-0025_GS_Resolution Request LLJMWT LLC SC-00010437, 2. RR26-0025_GS_City of Denver Master Purchase Order
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 1-19-2026

 

Requesting Agency: GS

                               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

Approves a Master Purchase Order with LLJMWT, LLC, for $15,000,000.00 with an end date of 7-31-2027 with options to renew up to 7-31-2029 for parks & golf equipment, citywide (SC-00010437).

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?