City and County of Denver Finance and Business Committee Minutes 2026-06-02
City Approves $3.5M Automotive Lubricants MPO
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Description
Denver’s Finance and Business Committee approved a $3,500,000 master purchase order with Colorado Petroleum Services LLC for citywide automotive grease and lubricants through June 30, 2029, with renewal options to 2031. The contract supports vehicle maintenance needs across all departments, including Denver International Airport.
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 ends 2029-06-30 with options to renew not to exceed 2031-06-30.
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