City and County of Denver - File #: 17-0460

• File #: 17-0460
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 4/17/2017
• In control: Finance & Governance Committee
• On agenda: 5/15/2017
• Final action: 5/15/2017
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and OJ Watson Company, Inc. to extend the term and total amount of the prior Purchase Order for auto parts. Adds $150,000 and one year to the master purchase order with O.J. Watson Co., Inc. for a new amount of $600,000 and end date of 07-31-18 for truck and trailer parts to repair and maintain Public Works vehicles and equipment (0298A0213). The last regularly scheduled Council meeting within the 30-day review period is on 5-22-17. The Committee approved filing this resolution by consent on 6-5-17.
• Indexes: Shelley Smith

Date	Ver.	Action By	Action	Result
5/16/2017	1	Council President	signed
5/15/2017	1	City Council	adopted	Pass
4/25/2017	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 04-18-17

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 OJ Watson Company, Inc. to extend the term and total amount of the prior Purchase Order for auto parts.
Adds $150,000 and one year to the master purchase order with O.J. Watson Co., Inc. for a new amount of $600,000 and end date of 07-31-18 for truck and trailer parts to repair and maintain Public Works vehicles and equipment (0298A0213). The last regularly scheduled Council meeting within the 30-day review period is on 5-22-17. The Committee approved filing this resolution by consent on 6-5-17.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: 0298A0213

Vendor/Contractor Name (including any "DBA"): OJ Watson Co., Inc

Type and Scope of services to be performed:

After analyzing our spend analysis and trends of usage on this Master Purchase Order agreement, we are looking to increase the allowable spend amount on this agreement for the remaining life of the agreement from the current amount of $450,000.00, to a newly requested amount of $600,000.00.

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

Are WBE/MBE/DBE goa...