Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-21-17
Requesting Agency: Public Works
Division: Solid Waste Management, Public Works Fleet Management
* Name: Angela Casias/Mike Lutz
* Phone: 720-913-8529 / 303-446-3402
* Email: Angela.casias@denvergov.org / Mike.Lutz@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 Toter, LLC to produce and ship 45,178 Carts.
Approves a purchase order with Toter, LLC for $2,157,623.58 for a total of 34,790 black trash barrels, 7,280 purple recycling carts and 3,108 green composting carts to complete the citywide trash cart conversion and add subscribers for recycling and composting (PWOPS 0000012757). The last regularly scheduled Council meeting within the 30-day review period is on 4-3-17. The Committee approved filing this resolution by consent on 2-28-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PWOPS 0000012757
Vendor/Contractor Name (including any "DBA"): Toter, LLC.
Type and Scope of services to be performed: Provide 45,178 black trash barrels, purple recycling carts, and green composting carts to complete the citywide trash cart conversion and add subscribers for recycling and composting.
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/extension or...
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