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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
Attachments: 1. RR17 0460 GS OJ Watson MPO, 2. RR17 0460 GS OJ Watson Request, 3. 17-0460 Filed Resolution_OJ Watson Company, Inc., MPO No. 029A0213, 4. 17-0460 Master Purchase Order_OJ Watson Company, Inc. 0298A0213, 5. 17-0460 Filed Resolution_OJ Watson Company, Inc., MPO No. 029A0213.pdf, 6. 17-0460 - signed.pdf

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 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 each):

 

Cost of initial contract term:

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract? Four years

 

What is the length of the extension/renewal? One year

 

What is the revised total term of the contract? Five years

 

If cost changing

What was the original value of the entire contract prior to this proposed change? $450,000

 

What is the value of the proposed change? $150,000

 

What is the new/revised total value including change? $600,000

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)