Resolution 26-0137 3 appearances active

Approves a purchase order with Dawson Infrastructure Solutions LLC for $645,272.02 for the one-time purchase of two (2) Wastewater Vans, citywide (PO-00175365).

Denver, CO February 18, 2026 - February 24, 2026
Mayor-Council
February 24, 2026
City Council
March 2, 2026