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File #: 22-1292    Version: 1
Type: Resolution Status: Adopted
File created: 10/9/2022 In control: Finance & Governance Committee
On agenda: 10/31/2022 Final action: 10/31/2022
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Cintas Corporation No. 2 to purchase uniforms for field employees of the Department of Transportation and Infrastructure. Approves a master purchase order with Cintas Corporation NO. 2 for $2,250,000 and two years, plus three 1-year options to extend, to purchase uniforms for field employees of the Department of Transportation and Infrastructure, citywide (MPO SC-00006967). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-2022. The Committee approved filing this item at its meeting on 10-18-2022.
Indexes: Mar'quasa Maes
Attachments: 1. 22-1292_GS_Bill_Resolution_request_Form_Cintas_DOTI Uniforms, 2. 22-1292_GS_Cintas-Direct Purchase-Price List for City County of Denver-10.7.22, 3. 22-1292 Filed Resolution_CintasCorporationNo.2_SC-00006967, 4. 22-1292 MPO_CintasCorporationNo2_SC-00006967, 5. 22-1292 Filed Resolution_CintasCorporationNo.2_SC-00006967, 6. 22-1292 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 10-17-2022

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Beth Hewes
Email Address: Elizabeth.Hewes@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 Cintas Corporation No. 2 to purchase uniforms for field employees of the Department of Transportation and Infrastructure.

Approves a master purchase order with Cintas Corporation NO. 2 for $2,250,000 and two years, plus three 1-year options to extend, to purchase uniforms for field employees of the Department of Transportation and Infrastructure, citywide (MPO SC-00006967). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-2022. The Committee approved filing this item at its meeting on 10-18-2022.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: MPO SC-00006967

 

Vendor/Contractor Name (including any “DBA”): Cintas Corporation NO. 2

 

Type and Scope of services to be performed: Uniform purchase

 

Location (if applicable): Citywide

 

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

 

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

 

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

New

Was this contractor selected by competitive process or sole source?

Competitive                      

For New contracts

Term of initial contract:

2 years, plus 2, 1-year options to extend

Options for Renewal:

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

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

 

Cost of initial contract term:

$2,250,000

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.)