Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 7-27-20
Requesting Agency: General Services
Division:
Subject Matter Expert Name:
Name: Scott Harris
Email: scott.harris@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 Hardline Equipment LLC for specialized parts for City refuse vehicles.
Approves a master purchase order with Hardline Equipment LLC for $3,500,000 and through 9-30-23 to provide Amrep and Loadmaster parts to be used on City refuse vehicles (SC-00005043). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00005043
Vendor/Contractor Name (including any "DBA"): Hardline Equipment LLC
Type and Scope of services to be performed:
Vendor will provide Amrep and Loadmaster parts to be used on City refuse vehicles.
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 proces...
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