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File #: 24-1510    Version: 1
Type: Resolution Status: Adopted
File created: 10/25/2024 In control: Finance & Governance Committee
On agenda: 11/18/2024 Final action: 11/18/2024
Title: A resolution approving a proposed amendment to master purchase order with Nutrien Ag Solutions, Inc., to add funds for the purchase of fertilizer for Denver Parks and Recreation and Denver Golf, citywide. Amends master purchase order SC-00007959 with Nutrien AG Solutions Inc to add $2,600,000 for a new total of $3,000,000 for the purchase of fertilizer for Denver Parks and Recreation and Denver Golf, citywide. No change to contract end date. The last regularly scheduled Council meeting within the 30-day review period is on 12-9-2024. The Committee approved filing this item at its meeting on 11-5-2024.
Indexes: Lucas Palmisano
Attachments: 1. RR24-1510_General Services, 2. RR24-1510_General Services_SC-00007959 Nutrien_Master Purchase Order_final_Rev1, 3. 24-1510 Filed Resolution_Nutrien AG Solutions, Inc._SC-00007959_11122024_BLM, 4. 24-1510 Filed Resolution_Nutrien AG Solutions, Inc._SC-00007959_11122024_BLM, 5. 24-1510_signed.pdf

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 11-4-2024

 

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 amendment to master purchase order with Nutrien Ag Solutions, Inc., to add funds for the purchase of fertilizer for Denver Parks and Recreation and Denver Golf, citywide.

Amends master purchase order SC-00007959 with Nutrien AG Solutions Inc to add $2,600,000 for a new total of $3,000,000 for the purchase of fertilizer for Denver Parks and Recreation and Denver Golf, citywide. No change to contract end date. The last regularly scheduled Council meeting within the 30-day review period is on 12-9-2024. The Committee approved filing this item at its meeting on 11-5-2024.

body

 

Affected Council District(s) or citywide?

citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?