Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 08-15-17
Requesting Agency: Public Works
Division:
* Name: Angela Casias
* Phone: 720-913-8529
* Email: Angela.casias@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 Purchase Order between the City and County of Denver and McCandless Truck Center LLC to produce two (2) 2017 Crane Carrier cab and chassis Heil 5000 body, rear loading trash trucks.
Approves a purchase order with McCandless Truck Center LLC, for $581,722 for two 2017 Crane Carrier rear loading trash trucks with selected options and accessories, to support citywide solid waste management operations (PWOPS 0000012969). The last regularly scheduled Council meeting within the 30-day review period is on 9-25-17. The Committee approved filing this resolution by consent on 8-22-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PWOPS 0000012969
Vendor/Contractor Name (including any "DBA"): McCandless Truck Center, LLC.
Type and Scope of services to be performed: Resolution request per 3.2.6 E to enter into a contract with McCandless Truck Center to produce two (2) 2017 Crane Carrier cab and chassis with Heil 5000 body, rear loading trash trucks. Purchase was approved per CB 16-1032.
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 a...
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