Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 06-20-17
Requesting Agency: General Services
Division: Purchasing
? Name: Andrew Miskell, Associate Buyer
? Phone: (720) 913-8159
? Email: Andrew.miskell@denvergov.or
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 Rush Truck Centers of Colorado, Inc., to supply Peterbilt, Ford and Isuzu brand parts to repair and maintain city vehicles.
Approves a $2 million three-year master purchase order with Rush Truck Centers of Colorado, Inc. for Peterbilt, Ford, and Isuzu brands of parts to repair and maintain City vehicles (0667A0117). The last regularly scheduled Council meeting within the 30-day review period is on 7-31-17. The Committee approved filing this resolution by consent on 6-27-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 0667A0117
Vendor/Contractor Name (including any "DBA"): Rush Truck Centers of Colorado, Inc.
Type and Scope of services to be performed:
A competitive solicitation was performed for Original Equipment Manufactured (OEM) Medium and Heavy Duty Truck Parts. This solicitation was awarded based upon eleven different product lines. The Vendor will be supplying Peterbilt, Ford, and Isuzu parts with the Master Purchase
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if appl...
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