Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-18-18
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Paige Cheney
Email: paige.cheney@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 Pattlen Enterprises, Inc. dba L.L. Johnson Distributing Company, Inc. for the purchase of equipment parts and related services to support the Department of Parks and Recreation.
Approves a master purchase order with LL Johnson Distributing Company Inc. for $8,000,000 and through 10-5-21 for the purchase of landscaping equipment, parts and related services to support Parks and Recreation landscaping fleet operations, citywide (SC-00003388). The last regularly scheduled Council meeting within the 30-day review period is on 1-28-19. The Committee approved filing this item at its meeting on 12-25-18.
body
Affected Council District(s) or citywide? citywide
Contract Control Number: SC-00003388
Vendor/Contractor Name (including any "DBA"): LL Johnson Distributing Company Inc.
Type and Scope of services to be performed:
The City's Department of Parks and Recreation is made up of over 250 Denver area parks consisting o...
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