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
- no end date published in this record
- Type
- purchase
- Field
- Construction
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