City and County of Denver - File #: 20-0165

• File #: 20-0165
• 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 Front Range Fire Apparatus, Limited for various standard and custom fire truck parts and components for the Denver Fire Department's trucks and engine. Approves a master purchase order with Front Range Fire Apparatus for $2 million and for one year, with four optional one-year renewals, for various standard and custom fire truck parts and components for the Denver Fire Department's trucks and engines (SC-00003986). 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 Front Range Fire Apparatus, Limited for various standard and custom fire truck parts and components for the Denver Fire Department's trucks and engine.
Approves a master purchase order with Front Range Fire Apparatus for $2 million and for one year, with four optional one-year renewals, for various standard and custom fire truck parts and components for the Denver Fire Department's trucks and engines (SC-00003986). 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-00003986

Vendor/Contractor Name (including any "DBA"): Front Range Fire Apparatus

Type and Scope of services to be performed:
This MPO replaces a previous one to this company for the goods and services identified above. All Denver fire trucks are Pierce branded, therefore, they require Pierce branded parts for replacement, repair and maintenance. Front Range Fire Apparatus is t...