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File #: 23-0354    Version: 1
Type: Resolution Status: Adopted
File created: 3/27/2023 In control: Finance & Governance Committee
On agenda: 4/17/2023 Final action: 4/17/2023
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and ChicoEco, Inc. doing business as ChicoBag to purchase additional reusable bags for distribution to Denver residents, citywide. Amends a Master Purchase Order with ChicoEco, Inc., doing business as ChicoBags, to add $725,000 for a new contract total of $1,200,000 to purchase additional reusable bags for distribution to Denver residents, citywide (SC-00005739). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23_0354_GS_ChicoEco_bags, 2. RR23_0354_GS_MPO ChicoEco Vendor Only Signature, 3. 23-0354 Filed Resolution_ChicoEco Inc_SC-00005739, 4. 23-0354_MPO_ChicoEco, 5. 23-0354 Filed Resolution_ChicoEco Inc_SC-00005739, 6. 23-0354 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 3/23/23

 

Requesting Agency: General Services

                               Division: Purchasing

 

Subject Matter Expert Name: Elizabeth 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 ChicoEco, Inc. doing business as ChicoBag to purchase additional reusable bags for distribution to Denver residents, citywide.

Amends a Master Purchase Order with ChicoEco, Inc., doing business as ChicoBags, to add $725,000 for a new contract total of $1,200,000 to purchase additional reusable bags for distribution to Denver residents, citywide (SC-00005739). The last regularly scheduled Council meeting within the 30-day review period is on 5-8-2023. The Committee approved filing this item at its meeting on 4-4-2023.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00005739

 

Vendor/Contractor Name (including any “DBA”): ChicoEco, Inc., doing business as ChicoBags

 

Type and Scope of services to be performed:

Increasing the total cost of SC-00005739 from $475,000 to $1,200,000. When this MPO was set up, the agency (CASR) was not expecting have this much use in reusable bags and the bags were not a line item in their budget.  The initial goal of this program was to provide reusable bags low-income neighborhoods.  Since then, the program has evolved to the public at large and the agency is needing to purchase reusable bags on a regular basis.

 

 

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)?

 

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

 

Was this contractor selected by competitive process or sole source? Competitive

                     

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:

 

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)? Added funds

 

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?

 

Current Contract Amount (A)

Additional Funds (B)

Total Contract Amount (A+B)

$475,000

$725,000

$1,200,000

 

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)