City and County of Denver - File #: 18-0888

• File #: 18-0888
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 8/6/2018
• In control: Finance & Governance Committee
• On agenda: 8/27/2018
• Final action: 8/27/2018
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Wagner Equipment Co., to provide parts for medium heavy equipment and trailers. Approves a $2.1 million master purchase order with Wagner Equipment Co. through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003199). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-14-18.
• Indexes: Shelley Smith

Date	Ver.	Action By	Action	Result
8/28/2018	1	Council President	signed
8/27/2018	1	City Council	adopted	Pass
8/14/2018	1	Finance & Governance Committee

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 8-7-18

Requesting Agency: General Services
Division:

Subject Matter Expert:

Name: Scott Harris
Email: scott.harris@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 Master Purchase Order between the City and County of Denver and Wagner Equipment Co., to provide parts for medium heavy equipment and trailers.
Approves a $2.1 million master purchase order with Wagner Equipment Co. through 6-30-21 for equipment and trailer parts for use by multiple agencies in the maintenance and repair of vehicles and equipment (SC-00003199). The last regularly scheduled Council meeting within the 30-day review period is on 9-17-18. The Committee approved filing this item at its meeting on 8-14-18.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00003199

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

Type and Scope of services to be performed:
New Master Purchase Order for solicitation 10298Medium Heavy Equipment & Trailer Parts for use by multiple City agencies in the maintenance and repair of City vehicles and equipment. Vendor was awarded to supply parts and components from the following manufacturer: Caterpillar (SC-00003199)

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction...