Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 08-01-17
Requesting Agency: General Services
Division:
? 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 Faris Machinery Company to supply the City's Fleet and Street Maintenance Departments with replacement parts for existing street sweepers.
Approves a master purchase order with Faris Machinery Company for $2 million through 10-31-20 for replacement parts for the City's Street Maintenance Department to repair and maintain the City's existing street sweeper fleet (0557Z0117). 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: 0557Z0117
Vendor/Contractor Name (including any "DBA"): Faris Machinery Company
Type and Scope of services to be performed:
Master Purchase Order number 0557Z0117 with the Vendor, Faris Machinery Company, will supply the City's Fleet and Street Maintenance Departments with replacement parts for existing Street Sweepers. These parts are for existing makes/models (Elgin/Pelican) that are already in the City's fleet of Street Sweepers and will allow for Public Works to keep these machines operational.
Location (if applicable):
WBE/MBE/DBE goals that ...
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