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File #: 18-0889    Version: 1
Type: Resolution Status: Adopted
File created: 8/6/2018 In control: Finance & Governance Committee
On agenda: 8/27/2018 Final action: 8/27/2018
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC dba All Truck and Trailer Parts to provide parts for medium heavy equipment and trailers. Approves a $650,000 master purchase order with Transwest Freightliner LLC., doing business as All Truck and Trailer Parts, through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003198). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-14-18.
Indexes: Shelley Smith
Attachments: 1. RR18 0889 GS Transwest, 2. RR18 0889 GS Transwest Copy of MPO, 3. 18-0889 Filed Resolution_Transwest Freightliner LLC dba All Truck and Trailer Parts MPO No. SC00003198, 4. 18-0889 Master Purchase Order_Transwest Freightliner LLC dba All Truck and Trailer Parts MPO No. SC00003198, 5. 18-0889 Filed Resolution_Transwest Freightliner LLC dba All Truck and Trailer Parts MPO No. SC00003198, 6. 18-0889 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 8-7-18

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert:

Name:          Scott Harris                                                           

Email:          scott.harris@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 Transwest Freightliner LLC dba All Truck and Trailer Parts to provide parts for medium heavy equipment and trailers.

Approves a $650,000 master purchase order with Transwest Freightliner LLC., doing business as All Truck and Trailer Parts, through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003198).  The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18.  The Committee approved filing this item at its meeting on 8-14-18.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00003198

 

Vendor/Contractor Name (including any “DBA”): Transwest Freightliner LLC., doing business as All Truck and Trailer Parts

 

Type and Scope of services to be performed:

New Master Purchase Order for solicitation 10298 Medium Heavy Equipment & Trailer Parts for use by multiple City agencies in the maintenance and repair of City vehicles and equipment. Vendor was awarded to supply parts and components from the following manufacturers: Cummins, Detroit Diesel, and Trail King Trailers.  (SC-00003198)

 

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: 8-1-18 - 6-30-21

 

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: $650,000

 

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.)