Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/7/22
Requesting Agency: DOTI
Division:
Subject Matter Expert Name: Jason Gallardo
Email Address: Jason.gallardo@denvergov.org
Phone Number:
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 Front Range Fire Apparatus, Limited to purchase two (2) replacement fire engines and one (1) replacement aerial truck for the Denver Fire Department.
Approves a purchase order with Front Range Fire Apparatus for $2,616,274 to purchase two (2) replacement fire engines and one (1) replacement aerial truck for the Denver Fire Department (PO-00110727). The last regularly scheduled Council meeting within the 30-day review period is on 3-21-22. The Committee approved filing this item at its meeting on 2-15-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: PO-00110727
Vendor/Contractor Name (including any "DBA"): Front Range Fire Apparatus
Type and Scope of services to be performed:
Replacement of two (2) fire engines and one (1) aerial truck
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? New PO
Was this contractor selected by competitive process or sole source? Competitive
For New contracts
Term of initial contract:
Options for Renewal:
How many re...
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