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File #: 17-0580    Version: 1
Type: Resolution Status: Adopted
File created: 5/15/2017 In control: Finance & Governance Committee
On agenda: 6/5/2017 Final action: 6/5/2017
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.
Indexes: Shelley Smith
Attachments: 1. RR17 0580 GS CPS MPO, 2. RR17 0580 GS CPS Request, 3. 17-0580 Filed Resolution_CPS Distributors Inc., MPO No. 5821M0116, 4. 17-0580 Master Purchase Order_CPS Distributors Inc., MPO No. 5821M0116, 5. 17-0580- signed.pdf

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 <mailto: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 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?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change? $475,000

 

What is the value of the proposed change? $300,000

 

What is the new/revised total value including change? $775,000

 

If terms changing

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