A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Skaggs Companies, Inc., for uniforms for the Denver Fire Department, citywide. Amends a Master Purchase Order with Skaggs Companies Inc. to add $900,000.00 for a new total of $1,500,000.00 for uniforms for the Denver Fire Department. No change to contract length, citywide (SC-00007083). The last regularly scheduled Council meeting within the 30-day review period is on 3-17-2025. The Committee approved filing this item at its meeting on 2-11-2025.

25-0141 · Resolution · Adopted

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