Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 5-1-2023
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 Master Purchase Order between the City and County of Denver and Hardline Equipment LLC to purchase street sweepers, parts and services in support of the Department of Transportation and Infrastructure fleet operations, citywide.
Approves a master purchase order with Hardline Equipment LLC for $2,000,000 and through 12-31-2023, plus 4 one-year options to extend, to purchase street sweepers, parts and services in support of the Department of Transportation and Infrastructure fleet operations, citywide (SC-00007847). The last regularly scheduled Council meeting within the 30-day review period is on 6-12-2023. The Committee approved filing this item at its meeting on 5-9-2023.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00007847
Vendor/Contractor Name (including any "DBA"):
Type and Scope of services to be performed:
This is for the purchase of street sweepers, parts and service for DOTI. This is a secondary award in addition to our primary award. The primary award was for an estimated 18 sweepers but we can't guarantee any number of purchased units through Hardline. Each sweeper is roughly $250,000.00
Location (if applicable):
WBE/MBE/DBE goals that were applied, if appli...
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