Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 8-7-18
Requesting Agency: General Services
Division:
Subject Matter Expert:
Name: Scott Harris
Email: scott.harris@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 Master Purchase Order between the City and County of Denver and Transwest Freightliner LLC dba All Truck and Trailer Parts to provide parts for medium heavy equipment and trailers.
Approves a $650,000 master purchase order with Transwest Freightliner LLC., doing business as All Truck and Trailer Parts, through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003198). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-14-18.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00003198
Vendor/Contractor Name (including any "DBA"): Transwest Freightliner LLC., doing business as All Truck and Trailer Parts
Type and Scope of services to be performed:
New Master Purchase Order for solicitation 10298 Medium Heavy Equipment & Trailer Parts for use by multiple City agencies in the maintenance and repair of City vehicles and equipment. Vendor was awarded to supply parts and components from the ...
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