Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 5-20-19
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
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 The Goodyear Tire & Rubber Company for new tires and tire services for various City vehicles.
Approves a master purchase order with Goodyear Tire and Rubber Company for $1,600,000 and through 03-31-24 for the purchase of new tires and tire services for various city vehicles (SC-00004008). The last regularly scheduled Council meeting within the 30-day review period is on 6-24-19. The Committee approved filing this item at its meeting on 5-28-19.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00004008
Vendor/Contractor Name (including any "DBA"): Goodyear Tire and Rubber Company
Type and Scope of services to be performed:
Approves a new supplier contract pursuant to DRMC 20-64.5 with the Goodyear Tire & Rubber Company through the State of Iowa's Naspo ValuePoint pricing agreement No. 19101 for new tires and tire services for various City vehicles.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE g...
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