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File #: 17-0612    Version: 1
Type: Resolution Status: Adopted
File created: 5/22/2017 In control: Finance & Governance Committee
On agenda: 6/12/2017 Final action: 6/12/2017
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for the procurement of street sweepers including parts and service. Approves a five-year, up-to $20 million master purchase order (with an initial one-year term with four optional, annual renewals) with Hardline Equipment, LLC. to supply street sweepers and parts for citywide street sweeping operations (10883A0117). 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 5-30-17.
Indexes: Shelley Smith
Attachments: 1. RR17 0612 GS Hardline Equipment LLC MPO, 2. RR17 0612 GS Hardline Equipment LLC Request, 3. 17-0612 Filed Resolution_Hardline Equipment LLC MPO No. 10883A0117, 4. 17-0612 Master Purchase Order_Hardline Equipment LLC MPO No. 10883A0117, 5. 17-0612 Filed Resolution_Hardline Equipment LLC MPO No. 10883A0117.pdf, 6. 17-0612 - aigned.pdf

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 05-23-17

 

Requesting Agency: General Services

                               Division: Purchasing

 

Subject Matter Expert Name: Andrew Miskell
Email Address: Andrew.miskell@denvergov.org
Phone Number: 720-913-8159

 

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 Hardline Equipment LLC for the procurement of street sweepers including parts and service.

Approves a five-year, up-to $20 million master purchase order (with an initial one-year term with four optional, annual renewals) with Hardline Equipment, LLC. to supply street sweepers and parts for citywide street sweeping operations (10883A0117).  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 5-30-17. 

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number:  10883A0117

 

Vendor/Contractor Name (including any “DBA”): Hardline Equipment, LLC

 

Type and Scope of services to be performed:  Long term procurement of new street sweepers and Original Equipment Manufacturer (OEM) parts for citywide street sweeping operations.

 

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: One year

                     How many renewals (i.e. up to 2 renewals)? Up to four

                     Term of any renewals (i.e. 1 year each): One year each

 

Cost of initial contract term: Up to $20,000,000 for the full period

 

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?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

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