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File #: 24-1149    Version: 1
Type: Resolution Status: Adopted
File created: 9/2/2024 In control: Finance & Governance Committee
On agenda: 9/23/2024 Final action: 9/23/2024
Title: A resolution approving a proposed amendment to master purchase order with L.N. Curtis and Sons, to add funds for the continued purchase of personal protective equipment to specific employees, citywide. Amends a master purchase order with L.N. Curtis and Sons by adding $255,000 for a new total of $750,000 for the purchase of personal protective equipment for specific employees, citywide (SC-00005730). No change to contract duration. The last regularly scheduled Council meeting within the 30-day review period is on 10-14-2024. The Committee approved filing this item at its meeting on 9-10-2024.
Indexes: Lucas Palmisano
Attachments: 1. RR24-1149_GS_Bill_Resolution_request_Form_SC-00005730 LN Curtis, 2. RR24-1149_GS_Master Purchase Order SC-00005730 LN Curtis and Sons Rev 1 signed, 3. 24-1149 Filed Resolution_L.N. Curtis and Sons_SC-00005730_09132024_BLM, 4. 24-1149 Filed Resolution_L.N. Curtis and Sons_SC-00005730_09132024_BLM, 5. 24-1149_signed.pdf

Other/Miscellaneous Request Template (Appointments; ROW; Code Changes; Zoning Action, etc.)

 

Date Submitted:9-09-2024

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name:  Elizabeth Hewes
Email Address: 
Elizabeth.Hewes@denvergov.org <mailto:Elizabeth.Hewes@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 amendment to master purchase order with L.N. Curtis and Sons, to add funds for the continued purchase of personal protective equipment to specific employees, citywide.

Amends a master purchase order with L.N. Curtis and Sons by adding $255,000 for a new total of $750,000 for the purchase of personal protective equipment for specific employees, citywide (SC-00005730).  No change to contract duration. The last regularly scheduled Council meeting within the 30-day review period is on 10-14-2024. The Committee approved filing this item at its meeting on 9-10-2024.

body

 

Affected Council District(s) or citywide?

Citywide

 

Executive Summary with Rationale and Impact:

Detailed description of the item and why we are doing it. This can be a separate attachment.

 

Address/Location (if applicable):

 

Legal Description (if applicable):

 

Denver Revised Municipal Code (D.R.M.C.) Citation (if applicable):

 

Draft Bill Attached?