City and County of Denver - File #: 23-0040

• File #: 23-0040
• Version: 1
• Type: Resolution
• Status: Adopted
• File created: 1/9/2023
• In control: Safety, Housing, Education & Homelessness Committee
• On agenda: 1/30/2023
• Final action: 1/30/2023
• Title: A resolution approving a proposed Purchase Order between the City and County of Denver and CLNC Enterprises LLC, doing business as La Machaca, for meals for guests staying at emergency shelters. Amends a purchase order with CLNC Enterprises, LLC, doing business as La Machaca, by adding $2,200,000 for a new total of $2,680,000 for meals for guests staying at emergency shelters, citywide. No change to purchase order duration (PO-00124808). The last regularly scheduled Council meeting within the 30-day review period is on 2-21-2023. The Committee approved filing this item at its meeting on 1-18-2023.
• Indexes: Anne Wallace

Date	Ver.	Action By	Action	Result
1/30/2023	1	Council President	signed
1/30/2023	1	City Council	adopted	Pass
1/18/2023	1	Safety, Housing, Education & Homelessness Committee	approved by consent

Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 1-17-2023

Requesting Agency: Denver Human Services
Division:

Subject Matter Expert Name: Justin Sykes/Michael Romero
Email Address: Justin.Sykes@denvergov.org / Michael.Romero@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 Purchase Order between the City and County of Denver and CLNC Enterprises LLC, doing business as La Machaca, for meals for guests staying at emergency shelters.
Amends a purchase order with CLNC Enterprises, LLC, doing business as La Machaca, by adding $2,200,000 for a new total of $2,680,000 for meals for guests staying at emergency shelters, citywide. No change to purchase order duration (PO-00124808). The last regularly scheduled Council meeting within the 30-day review period is on 2-21-2023. The Committee approved filing this item at its meeting on 1-18-2023.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: PO-00124808

Vendor/Contractor Name (including any "DBA"): CLNC Enterprises, LLC, doing business as La Machaca

Type and Scope of services to be performed: This is for the purchase of meals for guests at emergency shelters using Denver Human Services budget.

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 re...