Approves a Master Purchase Order with Joe Johnson
Equipment LLC for $750,000.00 with an end date of
1-31-2029 with an option for additional periods not to
surpass 1-31-203 to obtain various makes and models of
aftermarket street sweeper brooms, brushes, and related
component products for use by the City and County of
Denver’s Department of Transportation and Infrastructure,
citywide (SC-00011093).
Approves a Master Purchase Order with Wear Parts &
Equipment Co., Inc. for $750,000.00 with an end date of
2-2-2029 with an option for additional periods not to
surpass 1-31-2031 to obtain various makes and models of
aftermarket street sweeper brooms, brushes, and related
component products for use by the City and County of
Denver’s Department of Transportation and Infrastructure,
citywide (SC-00010939).
Amends a contract with Point b (e) Strategies, LLC to
reduce the contract capacity by $136,000.00 for a new
total of $804,000.00 to provide grant-writing services to
city agencies. No change to contract term, citywide
(FINAN-202265166/FINAN-202582597-02).
Approves the Lease Agreement with Community Arts
Stabilization Trust Colorado, LLC. for $10, for 36 months
for office space located at 1245 Champa Street, Denver,
CO, Central Business District, in Council District 10
(FINAN-202683436).