Denver Legistar banner

If you are having trouble viewing the videos, Flash is no longer natively supported in browsers, but can still be enabled. Please click on the appropriate link for instructions.

Google Chrome
Mozilla Firefox
Internet Explorer

Share to Facebook Share to Twitter Bookmark and Share
File #: 20-0084    Version: 1
Type: Resolution Status: Adopted
File created: 1/27/2020 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 2/18/2020 Final action: 2/18/2020
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Jebro Incorporated for the purchase and delivery of liquid asphalt. Approves a master purchase order with Jebro, Inc. for $15 million and through 2-28-25 for the purchase and delivery of liquid asphalt to be used for asphalt manufacturing for street paving, citywide (SC-00004563). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-20. The Committee approved filing this item at its meeting on 2-4-20.
Indexes: Zach Rothmier
Attachments: 1. RR20 0084 GS Jebro Inc, 2. RR20 0084 GS Jebro Inc MPO, 3. 20-0084 Filed Resolution_JebroIncorporated_MPO No. SC-00004563 (0782A).pdf, 4. 20-0084 Filed Resolution_JebroIncorporated_MPO No. SC-00004563 (0782A), 5. 20-0084 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 1-27-20

Requesting Agency: General Services
Division:

Subject Matter Expert Name:

Name: Elizabeth Hewes
Email: elizabeth.hewes@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 Jebro Incorporated for the purchase and delivery of liquid asphalt.
Approves a master purchase order with Jebro, Inc. for $15 million and through 2-28-25 for the purchase and delivery of liquid asphalt to be used for asphalt manufacturing for street paving, citywide (SC-00004563). The last regularly scheduled Council meeting within the 30-day review period is on 3-9-20. The Committee approved filing this item at its meeting on 2-4-20.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00004563

Vendor/Contractor Name (including any "DBA"): Jebro, Inc.

Type and Scope of services to be performed:
Jebro, Incorpoted would provide liquid asphalt to the City to be used for asphalt manufacturing for street paving.
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: March 1, 2020 - February 28, 2025

Options for Renewal:
How...

Click here for full text