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File #: 21-0794    Version: 1
Type: Resolution Status: Adopted
File created: 7/12/2021 In control: Finance & Governance Committee
On agenda: 8/2/2021 Final action: 8/2/2021
Title: A resolution approving a proposed Amended Master Purchase Order between the City and County of Denver and Genuine Parts Company, d/b/a NAPA Auto Parts, to increase the maximum contract amount for aftermarket auto parts for City fleet vehicles. Amends a master purchase order with Genuine Parts Co., doing business as NAPA Auto Parts, by adding $900,000 for a new total of $1,550,000 to provide specialty aftermarket auto parts for medium heavy-duty City vehicles. No change to contract duration (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 8-23-21. The Committee approved filing this item at its meeting on 7-20-21.
Indexes: Zach Rothmier
Attachments: 1. RR21 0794 GS Genuine Parts CO Medium Heavy Duty Parts, 2. RR21 0794 GS Genuine Parts CO Medium Heavy Duty Parts MPO, 3. 21-0794 Filed Resolution_GenuinePartsdbaNAPA_MPO_SC-00005017, 4. 21-0794 GenuinePartsNAPA_AmendMPO_SC-00005017, 5. 21-0794 Filed Resolution_GenuinePartsdbaNAPA_MPO_SC, 6. 21-0794 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 7-12-21

Requesting Agency: General Services
Division:

Subject Matter Expert Name: Scott Harris
Email Address: 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 Genuine Parts Company, d/b/a NAPA Auto Parts, to increase the maximum contract amount for aftermarket auto parts for City fleet vehicles.
Amends a master purchase order with Genuine Parts Co., doing business as NAPA Auto Parts, by adding $900,000 for a new total of $1,550,000 to provide specialty aftermarket auto parts for medium heavy-duty City vehicles. No change to contract duration (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 8-23-21. The Committee approved filing this item at its meeting on 7-20-21.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00005017

Vendor/Contractor Name (including any "DBA"): Genuine Parts Co dba NAPA Auto Parts

Type and Scope of services to be performed:
Genuine Parts Co dba NAPA Auto Parts will provide specialty aftermarket auto parts for Medium Heavy-Duty City 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 competi...

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