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File #: 23-0441    Version: 1
Type: Resolution Status: Tabled
File created: 4/14/2023 In control: Finance & Governance Committee
On agenda: 4/25/2023 Final action:
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCoy Sales Corp. for the purchase of hoses, belts, and fittings for use in city vehicles, citywide. Amends a contract with McCoy Sales Corp., doing business as Motion & Flow Controls Products, Inc., by adding $250,000 for a new total of $700,000 for the purchase of hoses, belts, and fittings for use in city vehicles, citywide. No change to contract duration (SC-00004895).
Indexes: Lucas Palmisano
Attachments: 1. RR23-0441_GS_Ordinance-Resolution Request - MPO SC-00004895 JM 4.13.23, 2. 23-0441 Filed Resolution_McCoy Sales Corp_revised, 3. 23-0441_MPO_McCoy Sales Group

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 4-24-2023

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Josh Matthews
Email Address: Josh.Matthews@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 between the City and County of Denver and McCoy Sales Corp. for the purchase of hoses, belts, and fittings for use in city vehicles, citywide.

Amends a contract with McCoy Sales Corp., doing business as Motion & Flow Controls Products, Inc., by adding $250,000 for a new total of $700,000 for the purchase of hoses, belts, and fittings for use in city vehicles, citywide. No change to contract duration (SC-00004895).

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00004895

 

Vendor/Contractor Name (including any “DBA”): McCoy Sales Corp., doing business as Motion & Flow Controls Products, Inc.,

 

Type and Scope of services to be performed: purchase of hoses, belts, and fittings for use in city vehicles

 

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?

Amendment

Was this contractor selected by competitive process or sole source?

Competitive

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)?

Price

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?

$450K

What is the value of the proposed change?

$250K

What is the new/revised total value including change?

$700K

If terms changing

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