25-0616
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for general office supplies and janitorial supplies, citywide and including Denver International Airport. Approves a Master Purchase Order with Staples Contracts & Commercial, LLC for $2,400,000.00 through 2-2-2030 for general office supplies and janitorial supplies, citywide and including Denver International Airport (SC-00010008). The last regularly scheduled Council meeting within the 30-day review period is on 6-9-2025. The Committee approved filing this item at its meeting on 5-6-2025.
What this record is
- Amount
- $2.40M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Compared to
- $48K – $2.10M the middle half of 6 other Staples Contracts & Commercial, LLC contracts; median $250K
See which contracts are coming up for rebid →
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- General Services
- Introduced
- April 28, 2025
- On agenda
- May 19, 2025
- Passed
- May 19, 2025
Where it was heard
City Council Mayor-Council Finance & Governance CommitteeWatch what Denver buys
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