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File #: 18-0647    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 6/4/2018 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 6/25/2018 Final action: 6/25/2018
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and Rush Truck Centers of Colorado, Inc., to purchase two 32-yard Trash Truck-Automated Front Loaders. Approves a purchase order with Rush Truck Centers of Colorado, Inc. for the purchase of two 32-yard trash trucks-automated front loaders at a price of $263,887 each or for a total of $527,774 (PO-00040609). The last regularly scheduled Council meeting within the 30-day review period is on 7-16-18. The Committee approved filing this item at its meeting on 6-12-18.
Indexes: Zach Rothmier
Attachments: 1. RR18 0647 PW AUTOMATED FRONT LOADER Form, 2. RR18 0647 PW AUTOMATED FRONT LOADER PO-00040609, 3. 18-0647 Filed Resolution_Rush Truck Centers of Colorado Inc. PO. No. 00040609, 4. 18-0647 Purchase Order_Rush Truck Centers of Colorado, Inc., PO No. PO-00040609, 5. 18-0647 Filed Resolution_Rush Truck Centers of Colorado Inc. PO. No. 00040609.pdf, 6. 18-0647 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 6 4 18

Requesting Agency: Public Works-Solid Waste Management

Subject Matter Expert Name: Sarah Stanek
Email Address:
Phone Number:

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 Rush Truck Centers of Colorado, Inc., to purchase two 32-yard Trash Truck-Automated Front Loaders.
Approves a purchase order with Rush Truck Centers of Colorado, Inc. for the purchase of two 32-yard trash trucks-automated front loaders at a price of $263,887 each or for a total of $527,774 (PO-00040609). The last regularly scheduled Council meeting within the 30-day review period is on 7-16-18. The Committee approved filing this item at its meeting on 6-12-18.
body

Affected Council District(s) or citywide?
citywide
Contract Control Number:
PO-00040609
Vendor/Contractor Name (including any "DBA"):
Rush Truck Centers of Colorado, Inc.
Type and Scope of services to be performed:
Purchase order
Location (if applicable):
citywide

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:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):

Cost of initial contract term:

Cost of a...

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