Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-28-17
Requesting Agency: Public Works
Division:
* Name: Angela Casias/Mike Lutz
* Phone: 720-913-8529 / 303-446-3402
* Email: Angela.casias@denvergov.org
* Mike.Lutz@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 Toter, LLC to produce and ship 26,031 recycling carts.
Approves a $1,399,956.36 purchase order with Toter, LLC for 26,031 purple recycling carts for citywide access to the recycling cart program (PWOPS PO-00027459). The last regularly scheduled Council meeting within the 30-day review period is on 1-8-18. The Committee approved filing this resolution by consent on 12-5-17.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PWOPS PO-00027459
Vendor/Contractor Name (including any "DBA"): Toter, LLC
Type and Scope of services to be performed: Toter LLC will produce and ship 17,472 - 96 Gallon Purple Carts and 8,559 - 64 Purple Carts (Total - 26,031 Carts) for One Million, Three Hundred Ninety-Nine thousand, Nine Hundred Ninety-Six Dollars and Thirty-Six Cents ($1,399,956.36).
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
Ter...
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