Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 1-17-10
Requesting Agency: General Services
Division: Purchasing 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 amendment to a Master Purchase Order between the City and County of Denver and Kois Brothers Equipment, Co., Inc., to increase the maximum amount for the repair and maintenance of existing Solid Waste truck equipment.
Increases the maximum spending amount by $175,000 for a new total of $650,000 in the master purchase order with Kois Brothers Equipment Co., Inc. for the repair of the City's solid waste truck fleet (0120A0212). The last regularly scheduled Council meeting within the 30-day review period is on 2-27-17. The Committee approved filing this resolution by consent on 1-24-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 0120A0212
Vendor/Contractor Name (including any "DBA"): Kois Brothers Equipment Co.
Type and Scope of services to be performed: Supply truck parts
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 amendment?
Was this contractor selected by competitive process or sole source?
For New contracts
Term of initial contract:
Options for Renewal:
How many r...
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