A resolution approving a proposed Master Purchase Order between the City and County of Denver and Golf and Sport Solutions LLC for the procurement and delivery of golf course bunker sand, citywide. Approves Master Purchase Order SC-00009864 with Golf and Sport Solutions LLC for a total contract amount of $650,000 with an end date of 12-31-2029 for the procurement and delivery of golf course bunker sand, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 1-27-2025. The Committee approved filing this item at its meeting on 12-24-2024.

What this record is

Held by

Golf and Sport Solutions LLC

Amount

$650K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

purchase

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Finance & Governance Committee

Requested by

General Services

Introduced

December 17, 2024

On agenda

January 6, 2025

Passed

January 6, 2025

Where it was heard

City Council Jan 6, 2025 adopted Pass Mayor-Council Dec 31, 2024 Finance & Governance Committee Dec 24, 2024 approved by consent

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