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File #: 22-1333    Version: 1
Type: Resolution Status: Adopted
File created: 10/17/2022 In control: Finance & Governance Committee
On agenda: 11/7/2022 Final action: 11/7/2022
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.
Indexes: Mar'quasa Maes
Attachments: 1. RR22-1333_GS_Ordinance-Resolution Request EP Blazer 0666A-2022, 2. RR22-1333_GS_SC-00007259 EP BLAZER_OEM AUTO PARTS 2022 Complete, 3. 22-1333 Filed Resolution_EPBlazerLLC_SC-00007259, 4. 22-1333 MPO_EPBlazerLLC_SC-00006967, 5. 22-1333 Filed Resolution_EPBlazerLLC_SC-00007259, 6. 22-1333 - signed

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 amendment?

New

Was this contractor selected by competitive process or sole source?

City Solicitation # 0666A-2022                     

For New contracts

Term of initial contract:

8-31-2023

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)? 4

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

 

Cost of initial contract term: $1,000,000

 

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.)