Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2/28/22
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Scott Harris
Email Address: scott.harris@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 Master Purchase Order between the City and County of Denver and The Goodyear Tire & Rubber Company for purchase of new tires and tire services for various city vehicles.
Amends a master purchase order with The Goodyear Tire and Rubber Company to add $1.7 million for a new total of $3.3 million to accommodate additional agency needs for purchase of new tires and tire services for various city vehicles. No change to contract duration (SC-00004008). The last regularly scheduled Council meeting within the 30-day review period is on 4-11-22. The Committee approved filing this item at its meeting on 3-8-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00004008
Vendor/Contractor Name (including any "DBA"): The Goodyear Tire and Rubber Company
Type and Scope of services to be performed:
New Goodyear tires for Citywide use
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N /A
Are WBE/MBE/DBE goals met (if applicable)?
Is the contract new/a renewal/extension or amendment? Amendment
Was this contractor selected by competitive process or sole source? Competitive
For New contracts
Term of initial ...
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