Street sweeper MPO increased to $13M for DOTI
Trusted by teams at
Description
Denver amended its master purchase order with Joe Johnson Equipment LLC, adding $4.5 million for a new total of $13 million to supply street sweepers, parts, and services for DOTI. The amendment does not change the existing contract term.
Contract Details
Contract Amount
Adds $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 Master Purchase Order term
Renewal Info
Funding-only amendment; no change to existing master purchase order term.
More from JOE JOHNSON EQUIPMENT LLC
More 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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.