Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-16-20
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 Martin Marietta Materials, Inc. for asphalt aggregate to be used in asphalt manufacturing for street paving.
Approves a master purchase order with Martin Marietta Material, Inc. for $5 million and through 2-28-25 for the purchase and delivery of asphalt aggregate to be used for asphalt manufacturing for street paving, citywide (SC-00004621). 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-00004621
Vendor/Contractor Name (including any "DBA"): Martin Marietta Material, Inc.
Type and Scope of services to be performed:
Martin Marietta Materials, Inc. would be the secondary provider of Natural Sand, Crushed Sand, 1/2" Rock, and 3/4" Rock 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 compet...
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