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File #: 20-0020    Version: 1
Type: Resolution Status: Adopted
File created: 12/23/2019 In control: Finance & Governance Committee
On agenda: 1/13/2020 Final action: 1/13/2020
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Grainger Industrial Supply to procure goods and related services. Approves a master purchase order with Grainger Industrial Supply for $12,000,000 and through 12-31-22, with two one-year options to renew, for Maintenance, Repair and Operations (MRO) Equipment and Services, including body armor, safety footwear, safety products and industrial supplies, citywide (SC-00004343). The last regularly scheduled Council meeting within the 30-day review period is on 2-3-20. The Committee approved filing this item at its meeting on 12-31-19.
Indexes: Jonathan Griffin
Attachments: 1. RR20 0020 GS Grainger Industrial Supply, 2. RR20 0020 GS Grainger Industrial Supply MPO, 3. RR20 0020 GS Grainger MRO, 4. 20-0020 Filed Resolution_Grainger Industrial Supply MPO No. SC-00004343, 5. 20-0020 Master Purchase Order_Grainger Industrial Supply SC-00004343, 6. Extra Pages to MPO, 7. 20-0020 Filed Resolution_Grainger Industrial Supply MPO No. SC-00004343, 8. 20-0020 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 12-23-19

Requesting Agency: General Services
Division:

Subject Matter Expert Name:

Name: Tenlee Shoffstall
Phone: 720.913.8111
Email: Tenlee.Shoffstall@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 Grainger Industrial Supply to procure goods and related services.
Approves a master purchase order with Grainger Industrial Supply for $12,000,000 and through 12-31-22, with two one-year options to renew, for Maintenance, Repair and Operations (MRO) Equipment and Services, including body armor, safety footwear, safety products and industrial supplies, citywide (SC-00004343). The last regularly scheduled Council meeting within the 30-day review period is on 2-3-20. The Committee approved filing this item at its meeting on 12-31-19.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00004343

Vendor/Contractor Name (including any "DBA"): Grainger Industrial Supply

Type and Scope of services to be performed:

The goods and related services procured by City agencies is to be for the maintenance, repair and operations (MRO) supplies, parts, equipment, materials and related services.
Such goods include but are not limited to:
? Body Armor (replacing SC-00002665)
? Safety Footwear
? Safety Products (replacing SC-00001564)
? MRO an or Industrial Supplies (replacing SC-00001563)
? The City reserves the right to ...

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