25-1367
A resolution approving a proposed Master Purchase Order between the City and County of Denver and Pete Lien & Sons, Inc., to purchase hydrated lime used at the Denver Asphalt Plant, citywide. Approves a Master Purchase Order with Pete Lien & Sons Inc., for $3,000,000.00 with an end date of 2-28-2030 to purchase hydrated lime used at the Denver Asphalt Plant, citywide (SC-00010435). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025.
What this record is
- Held by
- Pete Lien & Sons Inc
- Amount
- $3.00M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Construction
construction contracts in CO that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance and Business
- Requested by
- General Services
- Introduced
- September 12, 2025
- On agenda
- October 6, 2025
- Passed
- October 6, 2025
Where it was heard
City Council Mayor-Council Finance and BusinessWatch what Denver buys
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