Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 8-07-2023
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Email Address: Elizabeth Hewes
Phone Number: Elizabeth.hewes@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 with Sea-Western, Inc. to purchase protective gear worn by firefighters, citywide.
Approves a master purchase order with Sea-Western, Inc. for $2,000,000 and through 5-7-2024, plus 1 one-year option to extend, to purchase protective gear worn by firefighters, citywide (SC-0008212). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-2023. The Committee approved filing this item at its meeting on 8-8-2023.
body
Affected Council District(s) or citywide?
Citywide
Contract Control Number:
SC-0008212
Vendor/Contractor Name (including any "DBA"):
Sea-Western, Inc
Type and Scope of services to be performed:
The turnout gear is the protective coat and pants the firefighters use while in the field. The gear protects them from the environment which contain life-threatening substances, chemicals, and temperatures that increasingly put the firefighters at risk. This turnout gear aligns with the industry best practices mitigating and diminishing the threat to the health and safety of the firefighters while in the field. This gear has met the standards set by the Denver Fire Department.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if appli...
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