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File #: 21-0028    Version: 1
Type: Resolution Status: Adopted
File created: 1/7/2021 In control: Finance & Governance Committee
On agenda: 2/1/2021 Final action: 2/1/2021
Title: A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Pearson & Pearson, Inc. d/b/a Front Range Wholesale Restaurant Supplies, Inc. for the purchase of grocery items for the Denver Sheriff Department. Amends a master purchase order with Pearson and Pearson, doing business as Front Range Wholesale, by adding $1.2 million for a new total of $9.2 million and one year for a new end date of 3-15-22 for grocery items for the Denver Sheriff Department (SC-00000156). The last regularly scheduled Council meeting within the 30-day review period is on 3-22-21. The Committee approved filing this item at its meeting on 1-19-21.
Indexes: Zach Rothmier
Attachments: 1. RR21 0028 GS Pearson and Pearson Grocery, 2. 21-0028 Filed Resolution_Pearson&Pearson dba FrontRangeWholesale_MPO_SC-00000156, 3. 21-0028 ERExt Pearson&Pearson_SC-00000156-0181A0216, 4. 21-0028 Filed Resolution_Pearson&Pearson dba FrontRangeWholesale_MPO_SC-00000156, 5. 21-0028 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 01-07-21

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name:

Name: Elizabeth Hewes

Email: Elizabeth.hewes@denvergov.org

 

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 Amendment to Master Purchase Order between the City and County of Denver and Pearson & Pearson, Inc. d/b/a Front Range Wholesale Restaurant Supplies, Inc. for the purchase of grocery items for the Denver Sheriff Department.

Amends a master purchase order with Pearson and Pearson, doing business as Front Range Wholesale, by adding $1.2 million for a new total of $9.2 million and one year for a new end date of 3-15-22 for grocery items for the Denver Sheriff Department (SC-00000156). The last regularly scheduled Council meeting within the 30-day review period is on 3-22-21. The Committee approved filing this item at its meeting on 1-19-21.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00000156

 

Vendor/Contractor Name (including any “DBA”): Pearson and Pearson dba Front Range Wholesale

 

Type and Scope of services to be performed:

Extension of Master Purchase Order to provide Grocery items (Meat, Poultry, Fish & Seafood, Frozen Food, Bakery, Bulk and Prepared food, Spices & Flavoring, Beverages, Juices, Coffee, and Tea) for the Denver Sheriff Department.

Location (if applicable):

 

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

 

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

 

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

 

Was this contractor selected by competitive process or sole source?

                     

For New contracts

Term of initial contract:

 

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:

 

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?

March 6, 2016 - March 15, 2021

What is the length of the extension/renewal?

One year

What is the revised total term of the contract?

March 6, 2016 - March 15, 2022

If cost changing

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

$ 8,000,000.00

What is the value of the proposed change?

$ 1,200,000.00

What is the new/revised total value including change?

$ 9,200,000.00

If terms changing

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