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File #: 23-1144    Version: 1
Type: Resolution Status: Adopted
File created: 8/21/2023 In control: Finance & Governance Committee
On agenda: 9/11/2023 Final action: 9/11/2023
Title: A resolution approving a proposed master purchase order with Senergy Petroleum, LLC, for $825,000 through June 30, 2024, to provide and deliver bulk propane for use by various city agencies, citywide, and dispensing equipment at other locations, citywide. Approves a master purchase order with Senergy Petroleum, LLC for $825,000 and through 6-30-2024 to provide and deliver bulk propane for use by various city agencies, citywide (SC-00008021). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-29-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23-1144_GS_Resolution Request SC-00008021, 2. RR23-1144_GS_Master Purchase Order SC-00008021 Bulk Propane Signed, 3. 23-1144 Filed Resolution_Senergy Petroleum LLC_SC-00008021_09062023_BLM_Final, 4. 23-1144 Filed Resolution_Senergy Petroleum LLC_SC-00008021, 5. 23-1144_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 8-22-2023

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Tim Marquez
Email Address: Timothy.Marquez@denvergov.org
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed master purchase order with Senergy Petroleum, LLC, for $825,000 through June 30, 2024, to provide and deliver bulk propane for use by various city agencies, citywide, and dispensing equipment at other locations, citywide.

Approves a master purchase order with Senergy Petroleum, LLC for $825,000 and through 6-30-2024 to provide and deliver bulk propane for use by various city agencies, citywide (SC-00008021). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-29-2023.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00008021).

 

Vendor/Contractor Name (including any “DBA”): Senergy Petroleum, LLC

 

Type and Scope of services to be performed:

Vendor shall provide bulk propane to various locations in the City and SHALL PROVIDE DISPENSING EQUIPMENT at some locations, as shown in proposal items below.

 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A

 

Are WBE/MBE/DBE goals met (if applicable)?

 

Is the contract new/a renewal/extension or amendment? New

 

Was this contractor selected by competitive process or sole source?

                     Comp.

For New contracts

Term of initial contract:

June 30, 2024, allowing for two additional one-year renewal through 6/30/2028.

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term:

825000

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)