Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 9-11-2023
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Christina Buster
Email Address: christina.buster@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 with Toter, LLC, for $6,500,000 to purchase trash, recycle, and compost containers in various sizes for Denver residents, citywide.
Approves a master purchase order with Toter, LLC for $6,500,000 and ending 6-14-2028 to purchase trash, recycle and compost containers in various sizes for Denver residents, citywide (SC-00008270). The last regularly scheduled Council meeting within the 30-day review period is on 10-16-2023. The Committee approved filing this item at its meeting on 9-12-2023.
body
Affected Council District(s) or citywide?
Citywide
Contract Control Number:
SC-00008270
Vendor/Contractor Name (including any "DBA"):
Toter, LLC
Type and Scope of services to be performed:
Location (if applicable):
Purchase of trash, recycle, and compost containers in various sizes for Denver residents.
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
N/A
Are WBE/MBE/DBE goals met (if applicable)?
N/A
Is the contract new/a renewal/extension or amendment?
New
Was this contractor selected by competitive process or sole source?
Competitive Process
For New contracts
Term of initial contract:
Effective date - 6-14-2028
Options for R...
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