Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-30-2023
Requesting Agency: Department of Transportation and Infrastructure
Division:
Subject Matter Expert Name: Dan Ramsey
Email Address: Dan.Ramsey@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 Purchase Order between the City and County of Denver and Front Range Fire Apparatus, Limited for four new fire trucks, including one aerial platform and 3 velocity pumper engines.
Approves a purchase order with Front Range Fire Apparatus for $3,991,718 for four new fire trucks, including one aerial platform and 3 velocity pumper engines (PO-00125821). The last regularly scheduled Council meeting within the 30-day review period is on 3-6-2023. The Committee approved filing this item at its meeting on 1-31-2023.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PURCHASE # PO-00125821
Vendor/Contractor Name (including any "DBA"): Front Range Fire Apparatus
Type and Scope of services to be performed:
Four (4) new fire trucks will be purchased using the Planned Fleet Replacement Fund 11804.
Location (if applicable): citywide
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goals met (if applicable)? N/A
Is the contract new/a renewal/extension or amendment?
New
Was this contractor selected by competitive process or sole source?
Competitive
For New contracts
Term of initial contr...
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