Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-16-18
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 Rush Truck Centers of Colorado, Inc. for the purchase of ten 2018 Peterbilt 30 Yard ASL trucks.
Approves a purchase order with Rush Trucks Centers of Colorado, Inc. for $2,603,161 for ten 2018 Peterbilt 30 Yard ASL trucks to support solid waste management operations, citywide (PO-00036059). The last regularly scheduled Council meeting within the 30-day review period is on 11-26-18. The Committee approved filing this item at its meeting on 10-23-18.
body
Affected Council District(s) or citywide?
Contract Control Number: PO-00036059
Vendor/Contractor Name (including any "DBA"): Rush Trucks Centers of Colorado Inc
Type and Scope of services to be performed:
New units will be purchased using the Planned Fleet Replacement Fund and will be used by Solid Waste Management for City trash dumpsters pick-up.
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...
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