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File #: 23-0898    Version: 1
Type: Resolution Status: Adopted
File created: 6/26/2023 In control: Finance & Governance Committee
On agenda: 7/17/2023 Final action: 7/17/2023
Title: A resolution approving a proposed master purchase order with Trans-West, Inc. to supply Baldwin brand filters for fleet vehicles, citywide. Approves a master purchase order with Trans-West Inc for up to $600,000 and one year with an end date of 6-30-2024, plus four 1-year options to extend, to supply Baldwin brand filters for fleet vehicles, citywide (SC-00008044). The last regularly scheduled Council meeting within the 30-day review period is on 8-7-2023. The Committee approved filing this item at its meeting on 7-4-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23-0898_GS_Ordinance-Resolution Request TW Baldwin, 2. RR23-0898_GS_Master Purchase Order 0010A-2023 Parts-FINAL, 3. 23-0898 Filed Resolution_Trans-West Inc_SC-00008044_07032023, 4. 23-0898 Filed Resolution_Trans-West Inc_SC-00008044_07032023, 5. 23-0898_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 7-03-2023

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Scott Harris
Email Address:
scott.harris@denvergov.org <mailto:scott.harris@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 Trans-West, Inc. to supply Baldwin brand filters for fleet vehicles, citywide.

Approves a master purchase order with Trans-West Inc for up to $600,000 and one year with an end date of 6-30-2024, plus four 1-year options to extend, to supply Baldwin brand filters for fleet vehicles, citywide (SC-00008044). The last regularly scheduled Council meeting within the 30-day review period is on 8-7-2023. The Committee approved filing this item at its meeting on 7-4-2023.

body

 

Affected Council District(s) or citywide?

Citywide

 

Contract Control Number:

SC-00008044

 

Vendor/Contractor Name (including any “DBA”):

Trans-West Inc

 

Type and Scope of services to be performed:

Baldwin brand vehicle filters for Citywide use

 

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)?

N/A

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

New

 

Was this contractor selected by competitive process or sole source?

Competitive process                      City Solicitation # 0010A-2023

 

 

For New contracts

Term of initial contract:

6/26/2023 - 6/3/2024

 

Options for Renewal:

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

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

 

Cost of initial contract term:

$600,000

 

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.)