Denver City Council Finance and Business Agenda 2026-06-02
Citywide Automotive Lubricants Contract Approved
Trusted by teams at
Description
Denver City Council approved a master purchase order with Colorado Petroleum Services, LLC for $3.5 million to supply automotive grease and lubricants citywide, including Denver International Airport. The agreement runs through June 30, 2029, with renewal options extending no later than 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
Execution date not stated through 6-30-2029, with options to renew not to exceed 6-30-2031
Renewal Date
2031-06-30
Renewal Info
Master Purchase Order SC-00011314 runs through 6-30-2029 with options to renew, but total contract duration cannot extend beyond 6-30-2031.
More from COLORADO PETROLEUM SERVICES LLC
Related Contracts
City and County of Denver Mayor-Council Agenda 2026-06-09
APPROVEDCity and County of Denver Finance and Business Committee Minutes 2026-06-02
APPROVEDDenver City Council Finance and Business Agenda 2026-06-02
APPROVEDDenver City Council Finance and Business Minutes 2026-06-02
APPROVEDMore from City of Denver
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Denver City Council Finance and Business Agenda 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.