Approves a Master Purchase Order with Suncor Energy
USA, Inc. for $3,000,000.00 and with an end date of
02-28-2030 for the purchase of tack oil used at the
Denver Asphalt Plant, citywide (SC-00010181).
Approves a Master Purchase Order with Brannan Sand and
Gravel, LLC. for $1,200,000.00 and with an end date of
02-28-2030 for the purchase of aggregate raw materials
for the Denver Asphalt Plant, citywide (SC-00010255).
Approves a Master Purchase Order with Genuine Parts
Company, dba NAPA Denver, for $3,000,000.00 and for
three years with two one-year options to extend for
Citywide purchases of various aftermarket auto parts to
support City fleet vehicles, citywide (SC-00010278).
Approves the First Amendment to Lease Agreement with
CAGSPI 4650, LLC, to add $8,472,981.11 for a new total
of $16,327,335.09 and add 60 months for a new end date
of 11-18-2031 for storage at 4650 Steele Street, in the
Elyria-Swansea Neighborhood, in Council District 9
(FINAN-201950262-01/FINAN-202578918-01).