Description
Title: Approves a Purchase Order with Kaiser Premier, LLC for $522,883.00 for a one-time purchase of replacement 8-yard Hydro-Excavator, citywide (PO-00180018).
Summary
The document outlines a request for a purchase order from the City of Denver's General Services Purchasing Division, specifically for an 8-yard hydro-excavator from Kaiser Premier, LLC, at a cost of $522,883. This purchase is intended to replace an outdated vehicle in the Department of Transportation and Infrastructure (DOTI) Wastewater Department that has incurred high maintenance costs. The decision follows a budget approval from City Council for fleet replacements in 2026. The legislation affects city operations by ensuring the Wastewater Department has the necessary equipment for effective service delivery. Additionally, it highlights the city's efforts to manage its vehicle fleet responsibly, even though electric vehicle options are currently unavailable for this type of equipment.