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File #: 22-0652    Version: 1
Type: Resolution Status: Adopted
File created: 5/27/2022 In control: Finance & Governance Committee
On agenda: 6/20/2022 Final action: 6/20/2022
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Western Paper Distributors, Inc. by changing the vendor name to Imperial Bag & Paper Company LLC, doing business as Western Paper Distributors and for janitorial supplies for City facilities. Amends a Master Purchase Order with Western Paper Distributors, Inc., by changing the vendor name to Imperial Bag & Paper Company LLC, doing business as Western Paper Distributors and adding one year for a new end date of 7-31-2023 for janitorial supplies for City facilities, citywide. No change to Master Purchase Order amount (SC-00006922). The last regularly scheduled Council meeting within the 30-day review period is on 7-11-22. The Committee approved filing this item at its meeting on 6-7-22.
Indexes: Zach Rothmier
Attachments: 1. RR22-0652 Imperial Bag Ordinance Request Form, 2. RR22-0652 Master Purchase Order Western Paper - Vendor Signature, 3. RR22-0652 Exhbit B Scope of Work, 4. RR22-0652 Western Paper Market Basket Pricing - Janitorial & Paper Renewal - 2022-03-31, 5. 22-0652 Filed Resolution_Western Paper Market Basket Pricing - Janitorial & Paper Renewal - 2022-03-31, 6. 22-0652 MPO_ImperialBag&PaperCo.LLC_SC-00006922, 7. 22-0652 Filed Resolution_Western Paper Market Basket Pricing - Janitorial & Paper Renewal, 8. 22-0652 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 5-31-2022

Requesting Agency: General Services
Division:

Subject Matter Expert Name: Elizabeth Hewes
Email Address: Elizabeth.Hewes@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 Western Paper Distributors, Inc. by changing the vendor name to Imperial Bag & Paper Company LLC, doing business as Western Paper Distributors and for janitorial supplies for City facilities.
Amends a Master Purchase Order with Western Paper Distributors, Inc., by changing the vendor name to Imperial Bag & Paper Company LLC, doing business as Western Paper Distributors and adding one year for a new end date of 7-31-2023 for janitorial supplies for City facilities, citywide. No change to Master Purchase Order amount (SC-00006922). The last regularly scheduled Council meeting within the 30-day review period is on 7-11-22. The Committee approved filing this item at its meeting on 6-7-22.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: SC-00006922

Vendor/Contractor Name (including any "DBA"): Imperial Bag & Paper Company LLC, doing business as Western Paper Distributors

Type and Scope of services to be performed: Purchase of janitorial products

Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

Are WBE/MBE/DBE goals met (if applicabl...

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