A resolution approving a proposed Purchase Order between the City and County of Denver and TRANS-WEST, INC. for the one-time purchase of vehicles at Denver International Airport. Approves a purchase order with Trans-West Inc. for $2,202,246.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00175269). The last regularly scheduled Council meeting within the 30-day review period is on 1-20-2026. The Committee approved filing this item at its meeting on 12-17-2025.

25-2068 · Resolution · Adopted

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