Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-19-19
Requesting Agency: Public Works
Division:
Subject Matter Expert Name: Jason Gallardo
Email Address: 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 O.J. Watson Company, Inc., for the purchase of six 16' DVS dump trucks.
Approves a purchase order with OJ Watson Company, Inc. for the purchase of six 16' DVS dump truck stainless steel spreader bodies/plows at a price of $120,249 each, for a total of $721,494, to support Public Works street maintenance operations, citywide (PO-00063881). The last regularly scheduled Council meeting within the 30-day review period is on 6-3-19. The Committee approved filing this item at its meeting on 4-30-19.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00063881
Vendor/Contractor Name (including any "DBA"): OJ Watson Company Inc
Type and Scope of services to be performed:
Six new units will have stainless steel spreader body/plow attached and be purchased using the Planned Fleet Replacement Fund 11804. The units will be used by Public Works Street Maintenance. Main part of truck already purchased under PO-00056940 with resolution # 19-0235.
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 contract new/a renewal/extens...
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