Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-31-18
Requesting Agency: Public Works
Division:
Subject Matter Expert:
Name: Maggie Baker
Email: Margaret.Baker@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 Vulcan, Inc., of Alabama for the purchase of traffic signs.
Approves a three-year $1.7 million master purchase order with Vulcan, Inc. for sign faces, prefab signs, sign blanks, and other traffic sign supplies to support traffic operations, citywide (SC-00003134). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-7-18.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00003134
Vendor/Contractor Name (including any "DBA"): Vulcan Inc
Type and Scope of services to be performed:
A competitive solicitation was performed for the purchase of traffic signs for the use of Public Works Traffic Operations. This contract includes sign faces, prefab signs, and sign blanks. Vulcan Inc., of Alabama was the awarded supplier.
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 ne...
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