Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 04-29-19
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Andrew Miskell
Email Address: Andrew.Miskell@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 Astec, Inc. for the purchase, delivery and installation of three (3) new asphalt containment silos for the City's Asphalt Plant.
Approves a purchase order with Astec Industries for $1,841,820 for three asphalt containment silos to support and enhance the current capabilities of the city's asphalt plant located at 5440 Roslyn Street in Council District 8 (PO-00064047). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-19. The Committee approved filing this item at its meeting on 5-7-19.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00064047
Vendor/Contractor Name (including any "DBA"): Astec Industries
Type and Scope of services to be performed:
For the purchase and installation of three (3) new asphalt containment silos for the City's Asphalt Plant at the 5440 Roslyn Street campus. Purchase is with Astec Industries. This purchase is to support and enhance the current capabilities of the City's Asphalt Plant, which will allow for an increase capability to store asphalt made at the plant. This expansion will assist with the City's continued effort to serve the public's needs for road maintenance...
Click here for full text