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File #: 18-1312    Version: 1
Type: Resolution Status: Adopted
File created: 11/5/2018 In control: Finance & Governance Committee
On agenda: 11/26/2018 Final action: 11/26/2018
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and SuperTrees for the purchase of assorted trees. Approves a master purchase order with SuperTrees Inc. for $2,500,000 and through 10-31-21 for the purchase of assorted trees to be planted citywide (SC-00003410). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-2018.
Indexes: Jonathan Griffin
Attachments: 1. RR18 1312 GS Copy of MPO, 2. RR18 1312 GS Supertrees, 3. 18-1312 Filed Resolution_SuperTrees Incorporated MPO No. SC-00003410, 4. 18-1312 Master Purchase Order_SuperTrees Incorporated MPO No. SC-00003410, 5. 18-1312 Filed Resolution_SuperTrees Incorporated MPO No. SC-00003410.pdf

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 11-6-18

 

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 SuperTrees for the purchase of assorted trees.

Approves a master purchase order with SuperTrees Inc. for $2,500,000 and through 10-31-21 for the purchase of assorted trees to be planted citywide (SC-00003410). The last regularly scheduled Council meeting within the 30-day review period is on 12-17-18. The Committee approved filing this item at its meeting on 11-13-2018.

body

 

Affected Council District(s) or citywide?

 

Contract Control Number: SC-00003410

 

Vendor/Contractor Name (including any “DBA”): SuperTrees Inc.

 

Type and Scope of services to be performed:

Approves a three (3) year agreement with SuperTrees Inc for the purchase of assorted trees to be used in and around the City and County of Denver

 

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: Through 10-31-21

 

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: $2,500,000

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)