Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 8-25-21
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Joe Furman
Email: Joseph.Furman@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 between the City and County of Denver and AV-Tech Electronics, Inc. for emergency lighting and upfit components for City vehicles.
Approves a master purchase order with Av-Tech Electronics, Inc. for $2 million and for three years, with two one-year options to extend, for emergency vehicle lighting and upfit components for City vehicles (SC-00005940). The last regularly scheduled Council meeting within the 30-day review period is on 10-11-21. The Committee approved filing this item at its meeting on 9-7-21.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005940
Vendor/Contractor Name (including any "DBA"): Av-Tech Electronics
Type and Scope of services to be performed:
Fleet Management requires Emergency Vehicle Lighting and Upfit Components to support the City's fleet, including light bars and various upfit components for City vehicles
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (cons...
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