Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 03-14-17
Requesting Agency: General Services
Division: Purchasing
? Name: Andrew Miskell, Associate Buyer
? Phone: (720) 913-8159
? Email: Andrew.miskell@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 Aggregate Industries - WCR, Inc., for asphalt plant raw material and related products.
Approves a $10 million up to three-year master purchase order with Aggregate Industries - WCR, Inc. for asphalt plant raw materials and related products, including natural sand, crushed sand, 1/2" rock and 3/4" rock, to make asphalt for Public Works Street Maintenance (0812A0117). The last regularly scheduled Council meeting within the 30-day review period is on 4-24-17. The Committee approved filing this resolution by consent on 3-21-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 0812A0117
Vendor/Contractor Name (including any "DBA"): Aggregate Industries WCR, Inc.
Type and Scope of services to be performed:
A solicitation was done for Asphalt Plant Raw Materials and Related Products. This solicitation was awarded in three (3) groups, and Aggregate Industries was awarded Group 1 of the solicitation, which includes Natural Sand, Crushed Sand, 1/2" Rock, and 3/4" Rock, which is used by the City and County Asphalt Plant to make asphalt, which is then used by Public Works Street Maintenance.
Location (if ...
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