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File #: 24-1730    Version: 1
Type: Resolution Status: Adopted
File created: 11/25/2024 In control: Finance & Governance Committee
On agenda: 12/16/2024 Final action: 12/16/2024
Title: A resolution approving a proposed master purchase order with Fastenal Company to purchase facility maintenance, repair and operations (MRO) supplies, and industrial supplies for various facilities, citywide. Approves a Master Purchase Order (SC-00009838) with Fastenal Company for $2,500,000.00 with an end term of 8-31-2026, and not more than three extensions shall surpass 8-31-2029 to purchase facility maintenance, repair and operations (MRO) supplies as well as industrial supplies for various facilities, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 1-6-2025. The Committee approved filing this item at its meeting on 12-3-2024.
Indexes: Lucas Palmisano
Attachments: 1. RR24-1730_GS_Fastenal Sectretary of State 11.18.24, 2. 24-1730 Filed Resolution_Fastenal Company_SC-00009838_12112024_BLM_Final Version, 3. 24-1730 Filed Resolution_Fastenal Company_SC-00009838_12112024_BLM_Final Version, 4. 24-1730_signed.pdf

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted: 12-2-2024

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Sally Baca
Email Address: Sally.baca@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 with Fastenal Company to purchase facility maintenance, repair and operations (MRO) supplies, and industrial supplies for various facilities, citywide.

Approves a Master Purchase Order (SC-00009838) with Fastenal Company for $2,500,000.00 with an end term of 8-31-2026, and not more than three extensions shall surpass 8-31-2029 to purchase facility maintenance, repair and operations (MRO) supplies as well as industrial supplies for various facilities, citywide. The last regularly scheduled Council meeting within the 30-day review period is on 1-6-2025. The Committee approved filing this item at its meeting on 12-3-2024.

body

 

Affected Council District(s) or citywide?

citywide

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?