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File #: 19-0390    Version: 1
Type: Resolution Status: Adopted
File created: 4/15/2019 In control: Finance & Governance Committee
On agenda: 5/6/2019 Final action: 5/6/2019
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and E-Z-GO A Division of Textron Inc. for procurement of parts, components, maintenance, and repair services of City golf cars and turf equipment manufactured by Textron. Approves a master purchase order with E-Z-GO A Division of Textron Inc. for $750,000 and through 12-31-25 for the procurement of parts, components, maintenance and repair services of city golf cars and turf equipment manufactured by Textron, citywide (SC-00003092). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19.
Indexes: Jonathan Griffin
Attachments: 1. RR19 0390 GS TEXTRON Request, 2. RR19 0390 GS TEXTRON MPO, 3. 19-0390 Filed Resolution_E-Z-GO A Division of Textron Inc. SC-00003092, 4. 19-0390 Master Purchase Order_E-Z-GO A Division of Textron Inc. SC-00003092, 5. 19-0390_Filed Resolution_E-Z-GO A Division of Textron Inc.pdf, 6. 19-0390 - signed.pdf

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 4-15-19

 

Requesting Agency: General Services

                               Division:

 

Subject Matter Expert Name: Michael Romero
Email Address:
michael.romero@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 E-Z-GO A Division of Textron Inc. for procurement of parts, components, maintenance, and repair services of City golf cars and turf equipment manufactured by Textron.

Approves a master purchase order with E-Z-GO A Division of Textron Inc. for $750,000 and through 12-31-25 for the procurement of parts, components, maintenance and repair services of city golf cars and turf equipment manufactured by Textron, citywide (SC-00003092). The last regularly scheduled Council meeting within the 30-day review period is on 5-20-19. The Committee approved filing this item at its meeting on 4-23-19.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00003092

 

Vendor/Contractor Name (including any “DBA”): E-Z-GO DIVISION OF TEXTRON INC

 

Type and Scope of services to be performed:

This supplier contract will allow the procurement of parts, components, maintenance, and repair services of City golf cars and turf equipment manufactured by Textron.

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 12-31-25

 

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: $750,000

 

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.)