<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>City and County of Denver - File #: 25-0178</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7135452&amp;GUID=0A3345F0-84C6-4EA6-9385-9CB71E75AE1F&amp;G=928A1C29-26D7-4A5D-8DD4-947A533B1CC6</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://denver.legistar.com/Feed.ashx?M=LD&amp;ID=7135452&amp;GUID=0A3345F0-84C6-4EA6-9385-9CB71E75AE1F&amp;G=928A1C29-26D7-4A5D-8DD4-947A533B1CC6" rel="self" type="application/atom+xml" /><item><title>City and County of Denver - File #: 25-0178</title><link>https://denver.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=7135452&amp;GUID=0A3345F0-84C6-4EA6-9385-9CB71E75AE1F&amp;G=928A1C29-26D7-4A5D-8DD4-947A533B1CC6</link><guid isPermaLink="false">0A3345F0-84C6-4EA6-9385-9CB71E75AE1F-2026-02-05-20-45-03</guid><description>Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag &amp; Paper Co. LLC to provide janitorial and cleaning supplies to City agencies, including DEN, citywide.
Approves a Master Purchase Order with Imperial Bag &amp; Paper CO LLC, dba Western Paper Distributors, Inc. for $20,000,000.00 with an end date of 01-27-2030 to provide janitorial and cleaning supplies to City agencies, including DEN, citywide (SC-0001038). The last regularly scheduled Council meeting within the 30-day review period is on 3-24-2025. The Committee approved filing this item at its meeting on 2-18-2025.</description><pubDate>Thu, 05 Feb 2026 20:45:03 GMT</pubDate></item></channel></rss>