A resolution approving a proposed Master Purchase Order between the City and County of Denver and Purcell Tire & Rubber Company to increase funds. Amends a Master Purchase Order with Purcell Tire & Rubber Company to add $2,500,000.00 for a new maximum allowable spend of $3,500,000.00. No change to contract length, citywide (SC-00009495). The last regularly scheduled Council meeting within the 30-day review period is on 3-10-2025. The Committee approved filing this item at its meeting on 2-4-2025.

25-0125 · Resolution · Adopted

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