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.

25-1367 · Resolution · Adopted

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