Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 6-03-19
Requesting Agency: Public Works
Division:
Subject Matter Expert Name: Jason Gallardo
Email Address: Jason.Gallardo@denvergov.org
Phone Number:
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 Kois Brothers Equipment Co., Inc. for four (4) McCandless Rear Loader Refuse 25 yard, Crane Carrier Cab and Chassis with Heil Rear Loader Refuse Body trucks.
Approves a purchase order with Kois Brothers Equipment Company for $1,217,088 for four McCandless Rear Loader Refuse 25 yard, Crane Carrier Cab and Chassis with Heil Rear Loader Refuse Body to support Public Works Solid Waste operations citywide (PO-00066109). The last regularly scheduled Council meeting within the 30-day review period is on 7-29-19. The Committee approved filing this item at its meeting on 6-11-19.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00066109
Vendor/Contractor Name (including any "DBA"): Kois Brothers Equipment Company
Type and Scope of services to be performed:
Ordinance request per City Council 20-1(b) to purchase Four McCandless Rear Loader Refuse 25 yard, Crane Carrier Cab and Chassis with Heil Rear Loader Refuse Body. PO-00066109. REF# 19-095, 19-096, 19-097, 19-098.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applic...
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