This document details a request for approval of a one-time Purchase Order (PO-00168136) for $810,393.00 to Kois Brothers Equipment Company. The purchase is for three Freightliner M2 Premium Plus Cab Trash Trucks with upfits, identified by Ref: 24-723, 74-724, and 24-725. These trucks are intended for use by the Denver Parks and Recreation Department. The purchase order is contingent on City Council approval. The order includes the cost of the trucks, various upfits and accessories such as a camera system, underbody box, hydraulic tank, mud flaps, LED lights, and a hydraulic tailgate. Associated labor for installation and mounting is also part of the total cost. The purchase is made pursuant to the Sourcewell Price Agreement # 0328224-DAI.