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File #: 18-0852    Version: 1
Type: Resolution Status: Adopted
File created: 7/30/2018 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 8/27/2018 Final action: 8/27/2018
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Stone Motors, Inc., to purchase 10 2018 Ford F-550 Dump Trucks. Approves a $867,340 purchase order with Stone Motors, Inc., doing business as Korf Continental, for ten 2018 Ford F-550 Dump Trucks to support Parks and Recreation operations (PO-00045556). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-7-18.
Indexes: Zach Rothmier
Attachments: 1. RR18 0852 PW Stone Motors Copy of PO, 2. RR18 0852 PW Stone Motors, 3. 18-0852 Filed Resolution_Stone Motors, Inc., PO. No. 00045556, 4. 18-0852 Purchase Order_Stone Motors Inc., PO-00045556, 5. 18-0852 Filed Resolution_Stone Motors, Inc., PO. No. 00045556.pdf, 6. 18-0852 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 7-31-18

 

Requesting Agency: Public Works

                               Division:

 

Subject Matter Expert Name: Sarah Stanek
Email Address:
sarah.stanek@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 Purchase Order between the City and County of Denver and Stone Motors, Inc., to purchase 10 2018 Ford F-550 Dump Trucks.

Approves a $867,340 purchase order with Stone Motors, Inc., doing business as Korf Continental, for ten 2018 Ford F-550 Dump Trucks to support Parks and Recreation operations (PO-00045556).  The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18.  The Committee approved filing this item at its meeting on 8-7-18.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: PO-00045556

 

Vendor/Contractor Name (including any “DBA”): Stone Motors, Inc., doing business as Korf Continental

 

Type and Scope of services to be performed:

New units will be purchased using the Planned Fleet Replacement Fund and will be used by the Department of Parks & Recreation

 

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: Until completed

 

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: $867,340

 

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.)