Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 05-16-17
Requesting Agency: General Services
Division: Purchasing
? Name: Philip Hill
? Phone: 720-913-8156
? Email: Philip.hill@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 Amendment to a Master Purchase Order between the City and County of Denver and CPS Distributors, Inc., for irrigation supplies and related products.
Adds $300,000 to the master purchase order with CPS Distributors for a new maximum spend amount of $775,000 for irrigation equipment and supplies for use in parks citywide (5821M0116). The last regularly scheduled Council meeting within the 30-day review period is on 6-26-17. The Committee approved filing this resolution by consent on 5-23-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 5821M0116
Vendor/Contractor Name (including any "DBA"): CPS Distributors
Type and Scope of services to be performed: Approves a $300,000 increase to Master Purchase Order with CPS Distributors for irrigation supplies and related products for
PARKS (5821M0116)
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 ...
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