Contract Request Template (Contracts; IGAs; Leases)
Date Submitted:
Requesting Agency:
Division:
? Name: Andrew Miskell
? 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 The Goodyear Tire & Rubber Company to provide the City's Fleet Department with recapped and retreaded tires for various sizes of vehicles.
Approves a $2 million master purchase order with The Goodyear Tire & Rubber Company through 07-31-18 for recapped and retreaded tires for City trucks and vehicles. (0135A0117). The last regularly scheduled Council meeting within the 30-day review period is on 9-11-17. The Committee approved filing this resolution by consent on 8-8-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: 0135A0117
Vendor/Contractor Name (including any "DBA"): The Goodyear Tire & Rubber Company
Type and Scope of services to be performed:
A competitive solicitation was performed for Retread Tires and Related Services and The Goodyear Tire & Rubber Company has been awarded this solicitation. The award will provide the City's Public Works Fleet with recapped and retreaded tires for various sizes of vehicles within the City's Fleet, along with various services and repairs to tires.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (...
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