City and County of Denver - File #: 18-0286

• File #: 18-0286
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 3/12/2018
• In control: Finance & Governance Committee
• On agenda: 4/16/2018
• Final action: 4/16/2018
• Title: A resolution approving a proposed amended Master Purchase Order between the City and County of Denver and Conti Electric, Inc., for on-call maintenance and repair of electrical systems. Adds $250,000 to the master purchase order with Conti Electric, Inc. for a new maximum spend of $650,000 through 2-28-20 for on-call maintenance and repair of electrical systems in City-owned facilities including small and medium initial installation, wiring, repair of existing fixtures, and related services (0767A0215). Pursuant to Council Rule 3.7, Councilman Flynn called out this resolution at the Monday, April 9, 2018 Council meeting for a one-week postponement to Monday, April 16, 2018. The last regularly scheduled Council meeting within the 30-day review period is on 4-30-18. The Committee approved filing this resolution by consent on 3-20-18.
• Indexes: Shelley Smith

Date	Ver.	Action By	Action	Result
4/17/2018	1	Council President	signed
4/16/2018	1	City Council	adopted	Pass
4/9/2018	1	City Council	postponed to a date certain
3/20/2018	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 03-13-18

Requesting Agency: General Services
Division:

? Name: Andrew Miskell, Associate Buyer
? Phone: (720) 913-8159
? Email: Andrew.miskell@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 amended Master Purchase Order between the City and County of Denver and Conti Electric, Inc., for on-call maintenance and repair of electrical systems.
Adds $250,000 to the master purchase order with Conti Electric, Inc. for a new maximum spend of $650,000 through 2-28-20 for on-call maintenance and repair of electrical systems in City-owned facilities including small and medium initial installation, wiring, repair of existing fixtures, and related services (0767A0215). Pursuant to Council Rule 3.7, Councilman Flynn called out this resolution at the Monday, April 9, 2018 Council meeting for a one-week postponement to Monday, April 16, 2018. The last regularly scheduled Council meeting within the 30-day review period is on 4-30-18. The Committee approved filing this resolution by consent on 3-20-18.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: 0767A0215

Vendor/Contractor Name (including any "DBA"): Conti Electric, Inc.,

Type and Scope of services to be performed:
To allow various City Agencies to continue to use the On-Call Vendor for minor repair and electrical jobs

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, desig...