Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 08-01-17
Requesting Agency: General Services
Division: Purchasing
? Name: Andrew Miskell
? 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 EP Blazer, LLC, dba John Elway Chevrolet, to supply the City's Fleet Department with original equipment manufacturer Chevrolet parts for repairs and service.
Approves a $1 million master purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, through 08-31-18 for original equipment manufacturer automotive and light duty truck parts (0666A0217). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 0666A0217
Vendor/Contractor Name (including any "DBA"): EP Blazer, LLC., doing business as John Elway Chevrolet
Type and Scope of services to be performed:
A competitive solicitation was performed for Original Equipment Manufacturer (OEM) Automotive and Light Duty Truck Parts and Elway Chevrolet has been awarded part of this solicitation. Their award will supply the City's Fleets with OEM Chevrolet parts for repairs and service.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession ...
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