Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-17-2022
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Beth 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 Cintas Corporation No. 2 to purchase uniforms for field employees of the Department of Transportation and Infrastructure.
Approves a master purchase order with Cintas Corporation NO. 2 for $2,250,000 and two years, plus three 1-year options to extend, to purchase uniforms for field employees of the Department of Transportation and Infrastructure, citywide (MPO SC-00006967). The last regularly scheduled Council meeting within the 30-day review period is on 11-21-2022. The Committee approved filing this item at its meeting on 10-18-2022.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: MPO SC-00006967
Vendor/Contractor Name (including any "DBA"): Cintas Corporation NO. 2
Type and Scope of services to be performed: Uniform purchase
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)? N/A
Is the contract new/a renewal/extension or amendment?
New
Was this contractor selected by competitive process or sole source?
Competitive
For New contracts
Term of initial contract:
2 years, plus ...
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