Denver City Council Finance and Business Agenda 2026-06-02
City approves $3.5M grease and lubricants MPO
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Description
Denver City Council approved a master purchase order with Colorado Petroleum Services, LLC for $3.5 million to provide automotive grease and lubricants citywide, including Denver International Airport. The agreement runs through June 30, 2029, with options to renew through June 30, 2031.
Contract Details
Contract Amount
$3,500,000.00
Vendor
COLORADO PETROLEUM SERVICES LLC
Agency
City of Denver, CO
Contract Type
SUPPLIES
Document Date
June 2, 2026
Contract Term
Through 6-30-2029, with options to renew not to exceed 6-30-2031
Renewal Date
2031-06-30
Renewal Info
Master Purchase Order term through 6-30-2029 with options to renew, in total not to extend beyond 6-30-2031.
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