City and County of Denver - File #: 21-0922

• File #: 21-0922
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 8/9/2021
• In control: Finance & Governance Committee
• On agenda: 8/30/2021
• Final action: 8/30/2021
• Title: A resolution approving a proposed Amended Master Purchase Order between the City and County of Denver and Ten Point Sales & Marketing LLC to extend the time and increase the contract amount for sewer cleaning equipment parts to support Wastewater Management Division. Amends a master purchase order with Ten Point Sales & Marketing, LLC of Colorado by adding $200,000 for a new total of $600,000 and one year for a new end date of 9-30-22 for the purchase of sewer cleaning equipment parts to support the Wastewater Management Division (SC-00000037). The last regularly scheduled Council meeting within the 30-day review period is on 9-20-21. The Committee approved filing this item at its meeting on 8-17-21.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
8/30/2021	1	Council President	signed
8/30/2021	1	City Council	adopted	Pass
8/17/2021	1	Finance & Governance Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 8-9-21

Requesting Agency: General Services
Division:

Subject Matter Expert Name:

Name: Ruth Bruski
Email: Ruth.Bruski@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 Ten Point Sales & Marketing LLC to extend the time and increase the contract amount for sewer cleaning equipment parts to support Wastewater Management Division.
Amends a master purchase order with Ten Point Sales & Marketing, LLC of Colorado by adding $200,000 for a new total of $600,000 and one year for a new end date of 9-30-22 for the purchase of sewer cleaning equipment parts to support the Wastewater Management Division (SC-00000037). The last regularly scheduled Council meeting within the 30-day review period is on 9-20-21. The Committee approved filing this item at its meeting on 8-17-21.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00000037

Vendor/Contractor Name (including any "DBA"): Ten Point Sales & Marketing, LLC of Colorado

Type and Scope of services to be performed:
This Master Purchase Order is for the purchase of sewer cleaning equipment parts for the use of Wastewater Management Division. There is one final 1-year renewal left on this agreement. This contract to Ten Point Sales & Marketing, LLC of Colorado currently has a maximum spend o...