A resolution approving a proposed Purchase Order between the City and County of Denver and Hardline Equipment LLC for a one-time purchase for replacement of two refuse trucks, citywide. Approves a Purchase Order with Hardline Equipment, LLC for $749,175.48 for a one-time purchase of replacement of two refuse trucks, citywide (PO-00180223). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-2026. The Committee approved filing this item at its meeting on 3-17-2026.

26-0306 · Resolution · Adopted

Timeline