City and County of Denver - File #: 20-0164

• File #: 20-0164
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 2/14/2020
• In control: Finance & Governance Committee
• On agenda: 3/9/2020
• Final action: 3/9/2020
• Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and CEM Sales & Service, Inc. for aquatics and recreational equipment for pools at various recreation centers located throughout the City. Approves a master purchase order with CEM Sales & Service for $1 million and for three years, with two optional one-year renewals, for aquatics and recreational equipment for pools at various recreation centers located throughout the City, (SC-00004578). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-20. The Committee approved filing this item at its meeting on 2-25-20.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
3/10/2020	1	Council President	signed
3/9/2020	1	City Council	adopted	Pass
2/25/2020	1	Finance & Governance Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 2-14-20

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 CEM Sales & Service, Inc. for aquatics and recreational equipment for pools at various recreation centers located throughout the City.
Approves a master purchase order with CEM Sales & Service for $1 million and for three years, with two optional one-year renewals, for aquatics and recreational equipment for pools at various recreation centers located throughout the City, (SC-00004578). The last regularly scheduled Council meeting within the 30-day review period is on 3-31-20. The Committee approved filing this item at its meeting on 2-25-20.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00004578

Vendor/Contractor Name (including any "DBA"): CEM Sales & Service

Type and Scope of services to be performed:
Approves a Master Purchase Order/Supplier Contract (MPO/SC) with CEM Sales & Service to provide aquatics industrial and recreational equipment for pools at various recreation centers located throughout the city.
Location (if applicable):

WBE/MBE/DBE goals tha...