Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 10-24-2022
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 EP Blazer, LLC for Chevrolet and General Motors vehicle parts and related services citywide, including Denver International Airport.
Approves a purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, for $1,000,000 and through 8-31-2023, plus four one-year options to extend, for Chevrolet and General Motors vehicle parts and related services citywide, including Denver International Airport (SC-00007259). The last regularly scheduled Council meeting within the 30-day review period is on 11-28-2022. The Committee approved filing this item at its meeting on 10-25-2022.
body
Affected Council District(s) or citywide? Citywide, including DEN
Contract Control Number: SC-00007259
Vendor/Contractor Name (including any "DBA"): EP Blazer LLC, doing business as John Elway Chevrolet
Type and Scope of services to be performed:
New Automobile & Light-Duty truck parts and related services for Citywide use, including DEN
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...
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