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File #: 17-0347    Version: 1
Type: Resolution Status: Adopted
File created: 3/13/2017 In control: Finance & Governance Committee
On agenda: 4/3/2017 Final action: 4/3/2017
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Av-Tech Electronics, Inc., for emergency vehicle lighting. Approves an up to four-year $2.5 million master purchase order with Av-Tech Electronics, Inc. for emergency rooftop vehicle lighting and other components for all City fleet vehicles (0159A0117). The last regularly scheduled Council meeting within the 30-day review period is on 4-24-17. The Committee approved filing this resolution by consent on 3-21-17.
Indexes: Shelley Smith
Attachments: 1. RR17 0347 GS Av-Tech MPO, 2. RR17 0347 GS Av-Tech Request, 3. 17-0347 Filed Resolution_Av-Tech Electronics, Inc., MPO No. 0159A0117, 4. 17-0347 Master Purchase Order_Av-Tech Electronics, Inc., MPO No. 0159A0117, 5. 17-0347 Filed Resolution_Av-Tech Electronics, Inc., MPO No. 0159A0117, 6. 17-0347 - signed.pdf

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 03-14-17

 

Requesting Agency: General Services

                               Division: Purchasing

 

 

 

Name: Andrew Miskell

Phone: (720) 913-8159

Email: Andrew.miskell@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 Master Purchase Order between the City and County of Denver and Av-Tech Electronics, Inc., for emergency vehicle lighting.

Approves an up to four-year $2.5 million master purchase order with Av-Tech Electronics, Inc. for emergency rooftop vehicle lighting and other components for all City fleet vehicles (0159A0117).  The last regularly scheduled Council meeting within the 30-day review period is on 4-24-17.  The Committee approved filing this resolution by consent on 3-21-17.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: 0159A0117

 

Vendor/Contractor Name (including any “DBA”): Av-Tech Electronics, Inc.

 

Type and Scope of services to be performed: 

 A solicitation was done for Emergency Vehicle Lighting. This solicitation was awarded in multiple groups, and Av-Tech Electronics, Inc. was awarded part of the solicitation. These lighting parts are used by all City and County Fleet agencies for rooftop vehicle lighting and other upfitting components.

 

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: 03-08-17 - 02-28-18

 

Options for Renewal:

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

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

 

Cost of initial contract term: Maximum spend amount for the four years is $2,500,000

 

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.)