Denver Legistar banner

If you are having trouble viewing the videos, Flash is no longer natively supported in browsers, but can still be enabled. Please click on the appropriate link for instructions.

Google Chrome
Mozilla Firefox
Internet Explorer

Share to Facebook Share to Twitter Bookmark and Share
File #: 21-0795    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 Master Purchase Order between the City and County of Denver and Genuine Parts Company, d/b/a NAPA Auto Parts, for various new auto parts to be used on City-owned vehicles. Approves a master purchase order with Genuine Parts Co., doing business as NAPA Auto Parts, for $2 million and through 5-19-25, with an optional one-year renewal, for various new auto parts to be used on a variety of City vehicles (SC-00006079). 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 0795 GS NAPA, 2. RR21 0795 GS NAPA MPO, 3. 21-0795 Filed Resolution_GenuinePartsdbaNAPA_MPO_SC-00006079, 4. 21-0795 GenuinePartsNAPA_MPO_SC-00006079, 5. 21-0795 Filed Resolution_GenuinePartsdbaNAPA_MPO_SC, 6. 21-0795 - 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 Master Purchase Order between the City and County of Denver and Genuine Parts Company, d/b/a NAPA Auto Parts, for various new auto parts to be used on City-owned vehicles.
Approves a master purchase order with Genuine Parts Co., doing business as NAPA Auto Parts, for $2 million and through 5-19-25, with an optional one-year renewal, for various new auto parts to be used on a variety of City vehicles (SC-00006079). 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-00006079

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

Type and Scope of services to be performed:
Genuine Auto Parts dba NAPA Auto Parts will provide assorted vehicle parts through Sourcewell Contract No. 032521-GPC. The City and County of Denver will receive additional percentage discounts to be combined with listed Sourcewell percentage discounts.
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 n...

Click here for full text