Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 3-2-20
Requesting Agency: Department of Transportation and Infrastructure
Division:
Subject Matter Expert Name:
Name: Jason Gallardo
Email: Jason.Gallardo@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 Purchase Order between the City and County of Denver and EP Blazer, LLC d/b/a John Elway Chevrolet for the purchase of 28 Chevrolet Tahoes for the Denver Police Department.
Approves a purchase order with John Elway Chevrolet for $1,116,864 for the purchase of twenty-eight Chevrolet Tahoes to support Denver Police Department operations, citywide (PO-00082804). The last regularly scheduled Council meeting within the 30-day review period is on 4-20-20. The Committee approved filing this item at its meeting on 3-10-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00082804
Vendor/Contractor Name (including any "DBA"): John Elway Chevrolet
Type and Scope of services to be performed:
Twenty-eight new units will be purchased using the Planned Fleet Replacement Fund 11804.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extension or amendment?
Was this contractor selected by competitive process or sole source?
Competitive process
For ...
Click here for full text