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26-0582
| 1 | | Resolution | Committee Consent | Amends a Master Purchase Order with BSN Sports, LLC to add $450,000.00 for a new total of $900,000.00 to purchase logoed sports apparel and accessories throughout the identified term products for use by Denver Parks and Recreation. No change to purchase order term, citywide (SC-00008953). | | |
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26-0592
| 1 | | Resolution | Committee Consent | Amends a Master Purchase Order with Rush Truck Centers of Colorado, Inc. by adding $750,000.00 for a new total of $2,750,000.00 to provide new Medium and Heavy Duty Truck parts and services for city-owned domestic product line commercial vehicles. No change to purchase order term, citywide (SC-00007097). | | |
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26-0593
| 1 | | Resolution | Committee Consent | Approves a Purchase Order with Wagner Equipment CO for $590,988.00 for a one-time purchase of one new 966XE Wheel Loader with Waste Package, citywide (PO-00182641). | | |
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26-0597
| 1 | | Resolution | Committee Consent | Approves a grant agreement with Colorado Department of Labor and Employment for $1,808,161.00 with an end date for 9-30-2029 to fund training and employment of residents of the Colorado Rural Workforce Consortium, citywide (OEDEV-202582663). | | |
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