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25-0178

A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag & Paper Co. LLC to provide janitorial and cleaning supplies to City agencies, including DEN, citywide. Approves a Master Purchase Order with Imperial Bag & Paper CO LLC, dba Western Paper Distributors, Inc. for $20,000,000.00 with an end date of 01-27-2030 to provide janitorial and cleaning supplies to City agencies, including DEN, citywide (SC-0001038). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-18-2025.

Resolution Adopted Introduced February 10, 2025

What this record is

Held by
Imperial Bag & Paper CO LLC 3 records across this site
Amount
$20.0M
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.

Imperial Bag & Paper CO LLC also holds

Request for approval of a renewal option with Imperial Bag & Paper Co. LLC, DBA Great Southwest Paper for plastic liner (poly) bags and related items … $381K Harris County, TX ends Oct 31, 2026 Request for approval of a renewal option with Imperial Bag & Paper Co. LLC, DBA Great Southwest Paper for plastic liner (poly) bags and related items … $328K Harris County, TX ends Oct 31, 2025
Committee
Finance & Governance Committee
Requested by
General Services
Introduced
February 10, 2025
On agenda
March 3, 2025
Passed
March 4, 2025

Where it was heard

City Council Mar 3, 2025 adopted Pass Mayor-Council Feb 25, 2025 Finance & Governance Committee Feb 18, 2025 approved by consent

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