Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 3/17/23
Requesting Agency: General Services
Division: Purchasing
Subject Matter Expert Name: Scott Harris
Email Address: scott.harris@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 Master Purchase Order between the City and County of Denver and Colorado Kenworth, LLC to provide specialty aftermarket auto parts for use in larger City fleet vehicles. No change to contract duration.
Amends a Master Purchase Order with Colorado Kenworth, Inc., doing business as MHC Kenworth, to add $650,000 for a new contract total of $1,600,000 to provide specialty aftermarket auto parts for use in larger City fleet vehicles. No change to contract duration (SC-00005019). The last regularly scheduled Council meeting within the 30-day review period is on 5-1-2023. The Committee approved filing this item at its meeting on 3-28-2023.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005019
Vendor/Contractor Name (including any "DBA"): Colorado Kenworth, Inc., doing business as MHC Kenworth
Type and Scope of services to be performed:
Additional funding request for specialty aftermarket auto parts from MHC Kenworth under supplier contract SC-00005019
Location (if applicable): N/A
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extensio...
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