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File #: 18-0392    Version: 1
Type: Resolution Status: Adopted
File created: 4/16/2018 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 5/7/2018 Final action: 5/7/2018
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and EP Blazer, LLC to purchase 18 Chevrolet Tahoe vehicles. Approves a $676,728 purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, for 18 Chevrolet Tahoe PPV sport utility vehicles for the Denver Police Department (PO-00037688). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-18. The Committee approved filing this resolution by consent on 4-24-18.
Indexes: Zach Rothmier
Attachments: 1. RR18 0392 PW EP Blazer LLC Copy of PO, 2. RR18 0392 PW EP Blazer LLC Request, 3. 18-0392 Filed Resolution_EP Blazer LLC DBA John Elway Chevrolet PO No. PO-00037688, 4. 18-0392 Purchase Order_EP Blazer LLC dba John Elway Chevrolet PO No. PO-00037688, 5. 18-0392 Filed Resolution_EP Blazer LLC DBA John Elway Chevrolet PO No. PO-00037688.pdf, 6. 18-0392 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 4-17-18

Requesting Agency: Public Works


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 EP Blazer, LLC to purchase 18 Chevrolet Tahoe vehicles.
Approves a $676,728 purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, for 18 Chevrolet Tahoe PPV sport utility vehicles for the Denver Police Department (PO-00037688). The last regularly scheduled Council meeting within the 30-day review period is on 5-21-18. The Committee approved filing this resolution by consent on 4-24-18.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number:

Vendor/Contractor Name (including any "DBA"):

Type and Scope of services to be performed:

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:
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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 t...

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