Denver City Council Finance and Business Agenda 2026-06-02
Street Sweeper Contract Increased to $13 Million
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Description
Denver City Council amended its master purchase order with Joe Johnson Equipment LLC, adding $4.5 million for a new total of $13 million. The funding supports the purchase of street sweepers plus related parts and services for the Department of Transportation and Infrastructure with no change to the contract term.
Contract Details
Contract Amount
Add $4,500,000.00 for a new total of $13,000,000.00
Vendor
JOE JOHNSON EQUIPMENT LLC
Agency
City of Denver, CO
Contract Type
EQUIPMENT
Document Date
June 2, 2026
Contract Term
No change to MPO term
Renewal Info
Master Purchase Order SC-00007597 is amended for additional funds with no change to its existing term; prior and future renewals remain governed by the original agreement.
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AMENDEDCity and County of Denver Mayor-Council Agenda 2026-06-09
AMENDEDCity and County of Denver Finance and Business Committee Minutes 2026-06-02
AMENDEDDenver City Council Finance and Business Agenda 2026-06-02
AMENDEDDenver City Council Finance and Business Minutes 2026-06-02
AMENDEDMore from City of Denver
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
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