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File #: 25-0141    Version: 1
Type: Resolution Status: Adopted
File created: 2/3/2025 In control: Finance & Governance Committee
On agenda: 2/24/2025 Final action: 2/24/2025
Title: A resolution approving a proposed Amendment to Master Purchase Order between the City and County of Denver and Skaggs Companies, Inc., for uniforms for the Denver Fire Department, citywide. Amends a Master Purchase Order with Skaggs Companies Inc. to add $900,000.00 for a new total of $1,500,000.00 for uniforms for the Denver Fire Department. No change to contract length, citywide (SC-00007083). The last regularly scheduled Council meeting within the 30-day review period is on 3-17-2025. The Committee approved filing this item at its meeting on 2-11-2025.
Indexes: Lucas Palmisano
Attachments: 1. RR25-0141_GS_SC-00007083, 2. RR25-0141_GS_Skaggs SC-00007083 Fully Executed, 3. 25-0141_SC-00007083 Skaggs MPO Increase Letter SIGNED, 4. 25-0141 Filed Resolution_Skaggs Companies Inc_BM, 5. 25-0141 Filed Resolution_Skaggs Companies Inc, 6. 25-0141_signed

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

 

Date Submitted: 02-10-2025

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Jesse Sitzman
Email Address: jesse.sitzman@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 between the City and County of Denver and Skaggs Companies, Inc., for uniforms for the Denver Fire Department, citywide.

Amends a Master Purchase Order with Skaggs Companies Inc. to add $900,000.00 for a new total of $1,500,000.00 for uniforms for the Denver Fire Department. No change to contract length, citywide (SC-00007083). The last regularly scheduled Council meeting within the 30-day review period is on 3-17-2025. The Committee approved filing this item at its meeting on 2-11-2025.

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?