Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-31-2022
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Beth Hewes
Email Address: 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 Purchase Order between the City and County of Denver and Toter, LLC to buy compost carts for the Volume Based Trash Pricing Program.
Approves a purchase order with Toter, LLC for $7,773,083.28 and through 12-31-2023 to buy compost carts for the Volume Based Trash Pricing Program, citywide (PO-00122168). The last regularly scheduled Council meeting within the 30-day review period is on 12-5-2022. The Committee approved filing this item at its meeting on 11-1-2022.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00122168
Vendor/Contractor Name (including any "DBA"): Toter, LLC
Type and Scope of services to be performed:
Purchase compost carts for citywide compost service roll-out in 2023. 48,782 each of the 64-gallon size and 83,308 each for the 96-gallon size.
Location (if applicable): citywide
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?
New
Was this contractor selected by competitive process or sole source?
Competitive
For New contracts
Term of initial contract:
Purchase order with price held through beg...
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