Legislation Details

File #: 26-1089    Version: 1
Type: Resolution Status: Adopted
File created: 7/21/2026 In control: Finance and Business
On agenda: 8/10/2026 Final action: 8/10/2026
Title: A resolution approving a proposed Amendment to a Master Purchase Order between the City and County of Denver and Hardline Equipment LLC to add funds for the purchase of street sweepers, parts and services for DOTI, citywide. Amends a Master Purchase Order with Hardline Equipment LLC to add $1,500,000.00 for a new total of $3,500,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007847). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 7-28-2026.
Indexes: Anne Wallace
Attachments: 1. RR26-1089_GS _SC-00007847_Hardline Equipment LLC, 2. RR26-1089_GS Hardline Equipment LLC_SC-00007847, 3. 26-1089 Filed Resolution_Hardline Equipment LLC, 4. 26-1089_Filed_Resolution_Hardline_Equipment_LLC, 5. 26-1089_Filed_Resolution_Hardline_Equipment_LLC.pdf

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

 

Date Submitted: 7-27-2026

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Michael Helgeson
Email Address: Michael.helgeson@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 Amendment to a Master Purchase Order between the City and County of Denver and Hardline Equipment LLC to add funds for the purchase of street sweepers, parts and services for DOTI, citywide.

Amends a Master Purchase Order with Hardline Equipment LLC to add $1,500,000.00 for a new total of $3,500,000.00 for the purchase of street sweepers, parts and services for DOTI. No change to MPO term, citywide (SC-00007847). The last regularly scheduled Council meeting within the 30-day review period is on 8-31-2026. The Committee approved filing this item at its meeting on 7-28-2026.

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?