The Denver City Council approved a $1,332,877.65 purchase order with J&K Trucking LLC to pay for asphalt hauling services rendered between June 30 and September 12, 2025. The payment was required because the previous contract ran out of funding in July while a new, larger contract was delayed in the procurement process. To avoid interrupting the city's annual street paving program, Street Maintenance continued to utilize J&K's services, resulting in an unauthorized purchase. This resolution retroactively approves the payment for those invoices, ensuring the vendor is compensated and city operations remain unaffected. The final council approval occurred on November 24, 2025.