Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-27-20
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
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 Genuine Parts Company, d/b/a NAPA Auto Parts, for aftermarket auto parts for City fleet vehicles.
Approves a master purchase order with Genuine Auto Parts, doing business as Napa Denver, for $650,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005017
Vendor/Contractor Name (including any "DBA"): Genuine Auto Parts dba Napa Denver
Type and Scope of services to be performed:
Napa Denver will provide OEM equivalent brake pads & shoes for light duty autos and trucks, Trico brand wiper blades, and Truck-Lite brand lighting accessories for City Fleet vehicles as needed.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/...
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