Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-1-16
Requesting Agency: PW
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 an amendment to a Purchase Order between the City and County of Denver and Rush Truck Centers of Colorado Inc., from two refuse trucks to a total of six refuse trucks.
Amends a purchase order with Rush Truck Centers of Colorado, Inc. from two refuse trucks to a total of six refuse trucks for an additional $989,615.40 for a new purchase order total amount of $1,484,423.10 for the City's composting program (PWOPS 0000012447). The last regularly scheduled Council meeting within the 30-day review period is on 12-12-16. The Committee approved filing this resolution by consent on 11-10-16.
body
Affected Council District(s) or citywide? CW
Contract Control Number: PWOPS 0000012447
Vendor/Contractor Name (including any "DBA"): Rush Truck Centers of Colorado
Type and Scope of services to be performed: Compost transport
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extension or amendment?
Was this contractor selected by competitive process or sole source?
For New contracts
Term of initial contract:
Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year...
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