Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-18-20
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 Neverest Equipment Company, LLC d/b/a Neverest Equipment Company, for two Vac Truck bodies to support Wastewater operations.
Approves a purchase order with Neverest Equipment Company for $752,706.80 for the purchase of two Vac Truck bodies to support Wastewater operations, citywide (PO-00093397). The last regularly scheduled Council meeting within the 30-day review period is on 1-4-21. The Committee approved filing this item at its meeting on 12-1-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00093397
Vendor/Contractor Name (including any "DBA"): Neverest Equipment Company
Type and Scope of services to be performed:
Purchase of Jet Vac Bodies. Two new units will be purchased. The units will be used by DOTI Systems Maintenance for high-pressure water jetting to flush dirt and debris. This request is to approve PO-00093397.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport...
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