Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-13-20
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Jennifer Guillen
Email Address: Jennifer.Guillen@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 Ferguson Enterprises, LLC d/b/a Ferguson Waterworks for piping and supplies for Wastewater.
Amends a master purchase order with Ferguson Enterprises by adding $200,000 for a new total of $650,000 for piping and supplies to support Wastewater operations, citywide. No change to agreement duration (SC-000000133). The last regularly scheduled Council meeting within the 30-day review period is on 5-18-20. The Committee approved filing this item at its meeting on 4-21-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-000000133
Vendor/Contractor Name (including any "DBA"): Ferguson Enterprises
Type and Scope of services to be performed:
Provides piping and supplies to the Wastewater division.
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?
Competitive process
For New contracts
Term of initial contract:
Options for Renewal:
How many renewals (i.e. up to 2 renewals...
Click here for full text