A resolution approving a proposed Master Purchase Order between the City and County of Denver and Brannan Sand and Gravel Company, L.L.C., for the purchase of aggregate raw materials for the Denver Asphalt Plant, citywide. Approves a Master Purchase Order with Brannan Sand and Gravel, LLC. for $1,200,000.00 and with an end date of 2-28-2030 for the purchase of aggregate raw materials for the Denver Asphalt Plant, citywide (SC-00010255). The last regularly scheduled Council meeting within the 30-day review period is on 6-2-2025. The Committee approved filing this item at its meeting on 4-29-2025.

25-0582 · Resolution · Adopted

Timeline