Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 12-20-21
Requesting Agency: Department of Transportation and Infrastructure
Division:
Subject Matter Expert Name:
Name: Jason Gallardo
Email: Jason.Gallardo@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 Purchase Order between the City and County of Denver and Hardline Equipment LLC for the one-time purchase of five side-loading compost trucks to support solid waste composting.
Approves a purchase order with Hardline Equipment, LLC for $$1,761,650 for the one-time purchase of five side loading compost trucks to support solid waste composting citywide (PO-00108141). The last regularly scheduled Council meeting within the 30-day review period is on 1-31-22. The Committee approved filing this item at its meeting on 12-28-21.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00108141
Vendor/Contractor Name (including any "DBA"): Hardline
Type and Scope of services to be performed:
Purchase of five (5) side loading compost trucks. AMrep Large Automated Side Loaders with 2021 Dennis Eagle Pro View single steer cab and chassis
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...
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