City and County of Denver - File #: 21-0081

• File #: 21-0081
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 1/25/2021
• In control: Finance & Governance Committee
• On agenda: 2/22/2021
• Final action: 2/22/2021
• Title: A resolution approving a proposed Amended Master Purchase Order between the City and County of Denver and Transwest Freightliner, LLC d/b/a ATTP to extend the term and to add additional funds to provide parts for medium/heavy equipment and trailers. Amends a master purchase order with Trans-West Freightliner, LLC doing business as All Truck and Trailer Parts, by adding $500,000 for a new total of $1,150,000 and two years for a new end date of 6-30-23 to provide parts for the City's medium and heavy duty vehicles, including assorted trucks, trailers, and various equipment (SC-00003198). The last regularly scheduled Council meeting within the 30-day review period is on 3-15-21. The Committee approved filing this item at its meeting on 2-2-21.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
2/22/2021	1	Council President	signed
2/22/2021	1	City Council	adopted	Pass
2/2/2021	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 1-25-21

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 Amended Master Purchase Order between the City and County of Denver and Transwest Freightliner, LLC d/b/a ATTP to extend the term and to add additional funds to provide parts for medium/heavy equipment and trailers.
Amends a master purchase order with Trans-West Freightliner, LLC doing business as All Truck and Trailer Parts, by adding $500,000 for a new total of $1,150,000 and two years for a new end date of 6-30-23 to provide parts for the City's medium and heavy duty vehicles, including assorted trucks, trailers, and various equipment (SC-00003198). The last regularly scheduled Council meeting within the 30-day review period is on 3-15-21. The Committee approved filing this item at its meeting on 2-2-21.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00003198

Vendor/Contractor Name (including any "DBA"): Trans-West Freightliner LLC, DBA All Truck and Trailer Parts

Type and Scope of services to be performed:
Trans-West will provide parts for the City's Medium / Heavy duty veh...