Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-24-18
Requesting Agency: Public Works
Division:
Subject Matter Expert:
Name: SARAH STANEK
Email: SARAH.STANEK@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 Pierce Manufacturing, Inc. to purchase a Velocity Pumper-Fire truck.
Approves a purchase order with Pierce Manufacturing, Inc. for $552,660 for a Pierce Velocity Pumper-Fire Truck to support citywide Fire Department operations (PO-00043954). The last regularly scheduled Council meeting within the 30-day review period is on 8-27-18. The Committee approved filing this item at its meeting on 7-31-18.
body
Affected Council District(s) or citywide?
Contract Control Number: PO-00043954
Vendor/Contractor Name (including any "DBA"): Front Range Fire Apparatus
Type and Scope of services to be performed:
New unit will be purchased using the Planned Fleet Replacement Fund and will be used by the Fire Department.
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: Until complete
Options for Renewal:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each...
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