City and County of Denver - File #: 22-0463

• File #: 22-0463
• Version: 2
• Type: Resolution
• Status: Adopted
• File created: 4/25/2022
• In control: Land Use, Transportation & Infrastructure Committee
• On agenda: 5/16/2022
• Final action: 5/16/2022
• Title: A resolution approving a proposed Agreement between the City and County of Denver and Neverest Equipment Company LLC for one (1) Mathieu Azura Flex sweeper to support DOTI operations citywide, with funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank. Approves a zero-dollar purchase agreement with Neverest Equipment Company, LLC for one (1) Mathieu Azura Flex sweeper to support DOTI operations citywide, with $234,554 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262303-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-3-22.
• Indexes: Zach Rothmier

Date	Ver.	Action By	Action	Result
5/16/2022	2	Council President	signed
5/16/2022	2	City Council	adopted	Pass
5/3/2022	2	Land Use, Transportation & Infrastructure Committee	approved by consent	Pass

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 4-25-2022

Requesting Agency: Department of Finance/ Department of Transportation and Infrastructure
Division:

Subject Matter Expert Name: Jason Gallardo & Zachary Cartaya
Email Address: Jason.Gallardo@denvergov.org; Zachary.Cartaya@denvrgov.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 Agreement between the City and County of Denver and Neverest Equipment Company LLC for one (1) Mathieu Azura Flex sweeper to support DOTI operations citywide, with funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank.
Approves a zero-dollar purchase agreement with Neverest Equipment Company, LLC for one (1) Mathieu Azura Flex sweeper to support DOTI operations citywide, with $234,554 in funding provided through a companion capital lease purchase agreement with JPMorgan Chase Bank, N.A. (DOTI-202262303-00). The last regularly scheduled Council meeting within the 30-day review period is on 6-6-22. The Committee approved filing this item at its meeting on 5-3-22.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: DOTI-202262303-00).

Vendor/Contractor Name (including any "DBA"): Neverest Equipment Company LLC

Type and Scope of services to be performed: This resolution request is a zero-dollar purchase agreement for one (1) Mathieu Azura Flex sweeper to support DOTI's Street Maintenance Division. To finance this and seven other zero-dollar pu...