Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 02-13-18
Requesting Agency: Fire Dept. Fleet Maintenance
Division:
? Name: Dan Freix
? Phone: 720-944-3932
? Email: Dan.Freix@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 Purchase Order between the City and County of Denver and Pierce Manufacturing Inc., to purchase four trucks for the Denver Fire Department.
Approves a purchase order with Pierce Manufacturing Inc. in the amount of $2,970,637 for one Pierce Velocity Ascendant Ladder truck, two Pierce Velocity Pumper trucks, and one Pierce Velocity Rescue truck for the Denver Fire Department (PO-00030246). The last regularly scheduled Council meeting within the 30-day review period is on 3-27-18. The Committee approved filing this resolution by consent on 2-21-18.
body
Affected Council District(s) or citywide? citywide
Contract Control Number: PO-00030246
Vendor/Contractor Name (including any "DBA"): Pierce Manufacturing, Inc
Type and Scope of services to be performed:
Purchase 4 fire trucks: 1 New Pierce Velocity Ascendant Ladder at $ 949,954.00 (BMO reference # 18-105); 2 New Pierce Velocity Pumpers each at $ 542,660.00 (BMO reference # 18-104 & 18-106), and 1 New Pierce Velocity Rescue $ 935,363.00 (BMO reference # 18-107), totaling $ 2,970,637.00, from Pierce Manufacturing Inc
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met...
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