Denver City Council Finance and Business Minutes 2026-06-02
Council increases street sweeper contract to $13M
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Description
Denver City Council approved an amendment to the Master Purchase Order with Joe Johnson Equipment LLC, adding $4,500,000.00 for a new total of $13,000,000.00. The contract funds the purchase of street sweepers, parts, and related services for the Department of Transportation and Infrastructure with no change to the existing 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
Amendment increases contract ceiling by $4,500,000.00 to a total of $13,000,000.00; existing term remains unchanged.
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