Skip to main content
Denver Legistar banner



File #: 25-0178    Version: 1
Type: Resolution Status: Adopted
File created: 2/10/2025 In control: Finance & Governance Committee
On agenda: 3/3/2025 Final action: 3/4/2025
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag & Paper Co. LLC to provide janitorial and cleaning supplies to City agencies, including DEN, citywide. Approves a Master Purchase Order with Imperial Bag & 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.
Indexes: Lucas Palmisano
Attachments: 1. RR25-0178_GS_Imperial Bag SC-0001038, 2. RR25-0178_GS_16010 MPO Imperial Bag Signed Copy, 3. 25-0178 Filed Resolution_Imperial Bag & Paper Co.pdf, 4. 25-0178 Filed Resolution_Imperial Bag & Paper Co. LLC

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 02-17-2025

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Elizabeth Hewes
Email Address: Elizabeth.hewes@denvergov.org
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Master Purchase Order between the City and County of Denver and Imperial Bag & Paper Co. LLC to provide janitorial and cleaning supplies to City agencies, including DEN, citywide.

Approves a Master Purchase Order with Imperial Bag & 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.

body

 

Affected Council District(s) or citywide?

Citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?