Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-21-17
Requesting Agency: Public Works
Division: Fleet Management & Street Maintenance
* Name: Angela Casias
* Phone: 720-913-8529
* Email: Angela.casias@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 Stone Motor, Inc., DBA Korf Continental to procure eight (8) 2017 Ford F-350 pickup trucks.
Approves a purchase order with Stone Motors, doing business as Korf Continental, for $569,032 for eight 2017 Ford F-350 pickup trucks equipped with plows, light bars, and other selected options and accessories to replace aging vehicles that are beyond their useful lives with newer models for citywide plowing and paving operations (PWOPS 0000012742). The last regularly scheduled Council meeting within the 30-day review period is on 4-3-17. The Committee approved filing this resolution by consent on 2-28-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PWOPS 0000012742
Vendor/Contractor Name (including any "DBA"): Stone Motors, doing business as Korf Continental
Type and Scope of services to be performed: Replace vehicles that are beyond their useful life with newer models. Expansion for additional paving and snow plowing.
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 contrac...
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