Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 04-18-17
Requesting Agency: General Services
Division: Purchasing
? Name: Andrew Miskell, Associate Buyer
? 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 Genuine Parts Co., dba NAPA Auto Parts, to purchase auto parts.
Approves a three and a half year, $2 million master purchase order with Genuine Parts Co. for auto parts for the repair and maintenance of the City's fleet vehicles (5951L0117). The last regularly scheduled Council meeting within the 30-day review period is on 5-22-17. The Committee approved filing this resolution by consent on 4-25-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 5951L0117
Vendor/Contractor Name (including any "DBA"): Genuine Parts Co., doing business as NAPA Auto Parts
Type and Scope of services to be performed:
This agreement allows for the city to procure aftermarket auto parts from Genuine Parts Company-NAPA.
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: Three and a half years
Options for Renewal:
How many r...
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