Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/14/22
Requesting Agency: DOTI
Division:
Subject Matter Expert Name: Jason Gallardo
Email Address: Jason.gallardo@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 Contract between the City and County of Denver and Martin Marietta Materials, Inc. for citywide mill and overlay paving as part of the Elevate Denver Bond Program.
Approves a contract with Martin Marietta Materials, Inc. for $3,106,872.91 and 300 days for citywide mill and overlay paving as part of the Elevate Denver Bond Program (202161305). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-22. The Committee approved filing this item at its meeting on 2-22-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 202161305
Vendor/Contractor Name (including any "DBA"): Martin Marietta Materials, Inc.
Type and Scope of services to be performed:
Mill and Overlay Elevate Denver Bond Streets
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): 19.02%
Are WBE/MBE/DBE goals met (if applicable)? Metro Pavers (5.12%), Zozo Group (.47%), Trinity Traffic Control (13.43%)
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: 300 days from Notice to Proceed
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