Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 01-16-18
Requesting Agency: General Services
Division:
? Name: Scott Harris, Staff Buyer
? Phone: (720) 913-8154
? 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 amended Master Purchase Order between the City and County of Denver and The Goodyear Tire & Rubber Company to increase the amount to replace tires for City vehicles.
Adds $250,000 to a master purchase order with The Goodyear Tire & Rubber Company for a new total of $700,000 for tires for City vehicles (5652S0317). The last regularly scheduled Council meeting within the 30-day review period is on 2-26-18. The Committee approved filing this resolution by consent on 1-23-18.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 5652S0317
Vendor/Contractor Name (including any "DBA"): The Goodyear Tire and Rubber Company
Type and Scope of services to be performed:
Increased agreement amount from $450,000.00 to a new allowable spend amount of $700,000.00 for the remaining life of the agreement for citywide tire supply for all vehicles.
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:
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