25-1835: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC concerning the one-time purchase of vehicles at Denver International Airport. Approves a purchase order with EP Blazer LLC for $576,755.00 for the one-time purchase of vehicles to support operations at Denver International Airport (DEN), in Council District 11 (PO-00173817). The last regularly scheduled Council meeting within the 30-day review period is on 12-15-2025. The Committee approved filing this item at its meeting on 11-12-2025.