Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 05-09-17
Requesting Agency: Public Works
Division:
* Name: Angela Casias
* Phone: 720-913-8529
* Email: Angela.casias@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 Purchase Order between the City and County of Denver and O. J. Watson Company, Inc., to procure eight (8) 2017 Monroe Dump Body and Snow Plow Trucks.
Approves a contract with OJ Watson Equipment Company, Inc. for $1,161,816.32 for 8 Monroe Dump Body and Snow Plow Systems snow plows to replace vehicles beyond their useful life with new models for citywide plowing operations (PWOPS 0000012882). The last regularly scheduled Council meeting within the 30-day review period is on 6-19-17. The Committee approved filing this resolution by consent on 5-16-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PWOPS 0000012882
Vendor/Contractor Name (including any "DBA"): OJ Watson Equipment Company, Inc
Type and Scope of services to be performed: Procurement and installation of two (2) 2017 Monroe Dump Body and Snow Plow Systems - Quad Axle Configurations as specified, and six (6) 2017 Monroe Dump Body and Snow Plow Systems - Tandem Axle Configuration with Liquid Systems as specified. Bodies, plows and liquid dispensing systems to be installed on eight cab and chassis being purchased under purchase order PWOPS 0000012865.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (constr...
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