Denver Legistar banner



File #: 19-1066    Version: 1
Type: Resolution Status: Adopted
File created: 10/4/2019 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 10/28/2019 Final action: 10/28/2019
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and McCandless Truck Center, LLC concerning dump trucks with plows for use at Denver International Airport. Approves a purchase order with McCandless Truck Center, LLC for $1,398,670 for 10 cab/chassis for dump trucks with plows for use at Denver International Airport (PO-00074663). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-19. The Committee approved filing this item at its meeting on 10-16-19.
Attachments: 1. RR19 1066 DIA PO McCandless, 2. RR19 1066 DIA PO McCandless Purchase Order, 3. 19-1066 Purchase Order_McCandless Truck Center LLC.pdf, 4. 19-1066 Resolution Request_McCandless Truck Center LLC.pdf, 5. 19-1066 Filed Resolution_McCandless Truck Center LLC.pdf, 6. 19-1066 Filed Resolution_McCandless Truck Center LLC, 7. 19-1066 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 10-4-19

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name:

Name:   Kenton Janzen                                                                   

Email:  Kenton.janzen@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 McCandless Truck Center, LLC concerning dump trucks with plows for use at Denver International Airport.

Approves a purchase order with McCandless Truck Center, LLC for $1,398,670 for 10 cab/chassis for dump trucks with plows for use at Denver International Airport (PO-00074663). The last regularly scheduled Council meeting within the 30-day review period is on 11-18-19. The Committee approved filing this item at its meeting on 10-16-19.

body

 

Affected Council District(s) or citywide? Council District 11

 

Contract Control Number: PO-00074663

 

Vendor/Contractor Name (including any “DBA”): McCandless Truck Center, LLC

 

Type and Scope of services to be performed:

This purchase order is for 10 Cab/Chassis for Dump Trucks with Plows for Denver International Airport.

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?

Competitive process                     

For New contracts

Term of initial contract:

 

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: $1,398,670.00

 

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.)