Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 4-18-22
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Brenda Hannu
Email Address: Brenda.Hannu@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 Yards, LLC for the rental of barricades, traffic control devices and related services.
Approves a Master Purchase Order with Yards, LLC for $4 million and for five (5) years for the rental of barricades, traffic control devices and related services, for use by all city agencies, citywide. Does not include purchase of any equipment. (SC-00006780). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-22. The Committee approved filing this item at its meeting on 4-26-22.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00006780
Vendor/Contractor Name (including any "DBA"): Yards, LLC
Type and Scope of services to be performed: Yards, LLC will provide traffic and crowd control devices; emergency traffic and crowd control devices and services; and planned traffic and crowd control services to support agencies citywide.
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)? N/A
Is the contract new/a renewal/extension or amendment? New
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