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File #: 19-1204    Version: 1 Name:
Type: Resolution Status: Adopted
File created: 10/28/2019 In control: Finance & Governance Committee
On agenda: 11/18/2019 Final action: 11/18/2019
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Rebel Services, Inc. for the purchase of turnout gear for the Denver Fire Department. Approves a master purchase order with Rebel Services Inc., doing business as Becker Safety and Supply, for $3,000,000 and for two years, with three possible annual renewal options, for the purchase of turnout gear for the Denver Fire Department (SC-00004123). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-19. The Committee approved filing this item at its meeting on 11-5-19.
Indexes: Jonathan Griffin
Attachments: 1. RR19 1204 GS Rebel Services Inc, 2. RR19 1204 GS Rebel Services Inc MPO, 3. 19-1204 Filed Resolution_Rebel Services, Inc. MPO No. SC_00004123, 4. 19-1204 Master Purchase Order_Rebel Services, Inc. SC_00004123, 5. 19-1204 Filed Resolution_Rebel Services, Inc. MPO No. SC_00004123, 6. 19-1204 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 10-28-19

Requesting Agency: General Services
Division:

Subject Matter Expert Name:

Name: AJ Cannady
Email: Ajanae.Cannady@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 Rebel Services, Inc. for the purchase of turnout gear for the Denver Fire Department.
Approves a master purchase order with Rebel Services Inc., doing business as Becker Safety and Supply, for $3,000,000 and for two years, with three possible annual renewal options, for the purchase of turnout gear for the Denver Fire Department (SC-00004123). The last regularly scheduled Council meeting within the 30-day review period is on 12-9-19. The Committee approved filing this item at its meeting on 11-5-19.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00004123

Vendor/Contractor Name (including any "DBA"): Rebel Services Inc. DBA Becker Safety and Supply

Type and Scope of services to be performed:
Each day DFD personnel are subjected to environments that pose Immediate Danger to Life or Health. These environments are filled with life-threatening substances, chemicals and temperatures that increasingly put firefighters at risk. Therefore, it is necessary for all DFD members to be equipped with t...

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