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File #: 22-1029    Version: 1
Type: Resolution Status: Adopted
File created: 8/22/2022 In control: Finance & Governance Committee
On agenda: 9/12/2022 Final action: 9/12/2022
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and McCandless Truck Center, LLC to purchase new medium and heavy-duty truck parts and services for city-owned international product line and Volvo product line commercial vehicles. Approves a master purchase order with McCandless Truck Center, LLC for $2,000,000 and through 6-30-2024, plus three 1-year options to extend, to purchase new medium and heavy-duty truck parts and services for city-owned international product line and Volvo product line commercial vehicles, citywide (SC-00007098). The last regularly scheduled Council meeting within the 30-day review period is on 10-3-2022. The Committee approved filing this item at its meeting on 8-30-2022.
Indexes: Mar'quasa Maes
Attachments: 1. RR22-1029_GS_Ordinance-Resolution Request McCandless SC 7098, 2. RR22-1029_GS_0667A MPO McCandless SC 7098 FINAL COMPLETE, 3. 22-1029 Filed Resolution_McCandlessTruckCenterLLC_SC-00007098, 4. 22-1029 MPO_McCandlessTruckCenterLLC_SC-00007098, 5. 22-1029_Filed Resolution_McCandlessTruckCenterLLC_SC-00007098, 6. 22-1029 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 8-29-2022

 

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 McCandless Truck Center, LLC to purchase new medium and heavy-duty truck parts and services for city-owned international product line and Volvo product line commercial vehicles.

Approves a master purchase order with McCandless Truck Center, LLC for $2,000,000 and through 6-30-2024, plus three 1-year options to extend, to purchase new medium and heavy-duty truck parts and services for city-owned international product line and Volvo product line commercial vehicles, citywide (SC-00007098). The last regularly scheduled Council meeting within the 30-day review period is on 10-3-2022. The Committee approved filing this item at its meeting on 8-30-2022.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00007098

 

Vendor/Contractor Name (including any “DBA”):  McCandless Truck Center, LLC

 

Type and Scope of services to be performed: purchase service and parts for medium and heavy duty vehicles

 

Location (if applicable): Citywide

 

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?

New

Was this contractor selected by competitive process or sole source?

Comp.                     

For New contracts

Term of initial contract:

current to June 30, 2024, plus three (3) 1-year extensions *Final contract date is 06/30/2027

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)? 3

                     Term of any renewals (i.e. 1 year each): 1- year

 

Cost of initial contract term:

$2M

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)