Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 9-11-18
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 McCandless Truck Center, LLC to purchase five 2019 Crane Carriers.
Approves a purchase order with McCandless Truck Center, LLC for $1,506,089.60 for five crane carriers to support citywide waste management operations (PO-00046870). The last regularly scheduled Council meeting within the 30-day review period is on 10-22-18. The Committee approved filing this item at its meeting on 9-18-18.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00046870
Vendor/Contractor Name (including any "DBA"): McCandless Truck Center LLC
Type and Scope of services to be performed:
Required for Solid Waste daily operations
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:
How many renewals (i.e. up to 2 renewals)?
Term of any renewals (i.e. 1 year each):
Cost of initial contract term: $1,506,089.60
Cost of any renewals:
Total...
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