Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-06-2023
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Scott Harris
Email Address: scott.harris@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 master purchase order with Wagner Equipment Co for various medium and heavy-duty parts and related services for city fleet vehicles, citywide.
Approves a master purchase order with Wagner Equipment Co for $2,500,000 and one year, plus four 1-year options to extend, for various medium and heavy-duty parts and related services for city fleet vehicles, citywide (SC-00008045). The last regularly scheduled Council meeting within the 30-day review period is on 8-7-2023. The Committee approved filing this item at its meeting on 7-4-2023.
body
Affected Council District(s) or citywide?
Citywide
Contract Control Number:
SC-00008045
Vendor/Contractor Name (including any "DBA"):
Wagner Equipment Co
Type and Scope of services to be performed:
Various Caterpillar brand Medium/Heavy Duty Equipment Parts & Related Services for Citywide use
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
N/A
Are WBE/MBE/DBE goals met (if applicable)?
N/A
Is the contract new/a renewal/extension or amendment?
New
Was this contractor selected by competitive process or sole source?
Competitive Process City Solicitation # 0298A-2023
For New contracts
Term o...
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