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File #: 17-0268    Version: 1
Type: Resolution Status: Adopted
File created: 2/20/2017 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 3/13/2017 Final action: 3/13/2017
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to procure three (3) 2017 Peterbilt 220 cab and chassis trash trucks. Approves a purchase order with Rush Truck Centers of Colorado, Inc. for $594,261 for three-barrel loading refuse body trash trucks for the City's Solid Waste Management Division (PWOPS 0000012704). The last regularly scheduled Council meeting within the 30-day review period is on 4-3-17. The Committee approved filing this resolution by consent on 2-28-17.
Indexes: Zach Rothmier
Attachments: 1. RR17 0268 PW Peterbilt 220 Barrel Loaders MPO, 2. RR17 0268 PW Peterbilt 220 Barrel Loaders Request, 3. 17-0268 Filed Resolution_Purchase Order Rush Truck Centers of Colorado PWOPS-0000012704, 4. 17-0268 Purchase Order_Rush Truck Centers of Colorado Inc., PWOPS-0000012704, 5. 17-0268 - signed.pdf

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 2-21-17

 

Requesting Agency: Public Works

                               Division:

 

§                     Name:                     Angela Casias

§                     Phone:                     720-913-8529

§                     Email:                     Angela.casias@denvergov.org <mailto:Angela.casias@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 Rush Truck Centers of Colorado, Inc., to procure three (3) 2017 Peterbilt 220 cab and chassis trash trucks.

Approves a purchase order with Rush Truck Centers of Colorado, Inc. for $594,261 for three-barrel loading refuse body trash trucks for the City’s Solid Waste Management Division (PWOPS 0000012704). The last regularly scheduled Council meeting within the 30-day review period is on 4-3-17. The Committee approved filing this resolution by consent on 2-28-17.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: PWOPS 0000012704

 

Vendor/Contractor Name (including any “DBA”):  Rush Truck Centers of Colorado, Inc.

 

Type and Scope of services to be performed: Procure three (3) barrel loading refuse body trash trucks for the city’s Solid Waste Management division

 

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:  $594,261

 

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.)