A resolution approving a proposed Master Purchase Order between the City and County of Denver and Husky Marketing and Supply Company for the purchase of liquid asphalt products for the Denver Asphalt Plant, citywide. Approves a Master Purchase Order with Husky Marketing and Supply Company for $25,000,000.00 with an end date of 2-28-2030 for the purchase of liquid asphalt products for the Denver Asphalt Plant, citywide (SC-00010187). 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.

25-0623 · Resolution · Adopted

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