Civic IQ
Purchase Orderapproved

denver_city_council_transportation_and_infrastruct.pdf

Asphalt hauling purchase order approved

$1,332,877.65Denver CountyJ&K TRUCKINGNovember 19, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Purchase order approved for hauling of hot mix asphalt, asphalt millings and other materials as directed by Street Maintenance. Purchases occurred 6/30/2025 - 9/12/2025, citywide.

Contract Details

Contract Amount

$1,332,877.65

Vendor

J&K TRUCKING

Agency

Denver County, CO

Contract Type

Purchase Order

Document Date

November 19, 2025

Contract Term

NA

Renewal Date

NA

Renewal Info

NA

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