The City and County of Denver approved a Master Purchase Order with Pete Lien & Sons, Inc., for a total of $3,000,000.00 to purchase hydrated lime. This lime will be used at the Denver Asphalt Plant, located at 5440 Roslyn St., Denver, CO 80216, for citywide street maintenance. The initial term of the contract is from the City signature date until February 28, 2028, with potential renewals not exceeding February 28, 2030. The Master Purchase Order outlines the terms for goods and services, including pricing, delivery considerations, inspection, acceptance, and payment. It also includes clauses for non-exclusive procurement, warranties, and indemnification. Estimated annual usage is 5,000 tons at $298.50 per ton. The resolution for this purchase order was approved by the Committee on September 23, 2025, and is slated for Mayor-Council action on September 30, 2025.