Denver Legistar banner



File #: 23-1779    Version: 1
Type: Resolution Status: Tabled
File created: 11/10/2023 In control: Finance & Governance Committee
On agenda: 11/21/2023 Final action:
Title: Amends a master purchase order with United Rentals North America Inc. to add $350,000 for a new total of $800,000 to provide, install, and service rental equipment at various city venues, citywide. SC-00005273.
Indexes: Lucas Palmisano
Attachments: 1. RR23-1779_GS_1107 Resolution Request United Rentals North America Inc, 2. RR23-1779_GS_2023 Spend Increase Letter United Rentals North America Inc- Signed- 11.6.23 RB, 3. RR23-1779_GS_5944 United Rentals North America MPO final

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-20-2023

 

Requesting Agency: GS

                               Division:

 

Subject Matter Expert Name: Tim Marquez
Email Address:
timothy.marquez1@denvergov.org <mailto:timothy.marquez1@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

Amends a master purchase order with United Rentals North America Inc. to add $350,000 for a new total of $800,000 to provide, install, and service rental equipment at various city venues, citywide. SC-00005273.

body

 

Affected Council District(s) or citywide?

citywide

Contract Control Number:

SC-00005273

Vendor/Contractor Name (including any “DBA”):

United Rentals North America Inc.

Type and Scope of services to be performed:

 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

N/A

Are WBE/MBE/DBE goals met (if applicable)?

N/A

Is the contract new/a renewal/extension or amendment?

Amendment

Was this contractor selected by competitive process or sole source?

Sole source

 

For Amendments/Renewals Extensions:

 

Current Contract Amount (A)

Additional Funds (B)

Total Contract Amount (A+B)

$450,000

$300,000

$800,000

 

Current Contract Term

Added Time

New Ending Date

8/27/2024

0

8/27/2024