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File #: 23-0531    Version: 1
Type: Resolution Status: Adopted
File created: 4/30/2023 In control: Finance & Governance Committee
On agenda: 5/22/2023 Final action: 5/23/2023
Title: A resolution approving a proposed amended Master Purchase Order between the City and County of Denver and Genuine Parts Company d/b/a Napa Denver to extend the term and provide additional funds to purchase new specialty auto parts for city vehicles, citywide. Amends a contract with Genuine Parts Co., doing business as NAPA Denver, by adding $1,250,000 for a new total of $2,800,000 and one year for a new end date of 6-30-2025 to purchase specialty auto parts for city vehicles, citywide (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 6-12-2023. The Committee approved filing this item at its meeting on 5-9-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23-0531_GS_Ordinance-Resolution Request NAPA DENVER, 2. RR23-0531_GS_Updated CC NAPA Master Purchase Order Completed w CCres (1) 2023 Funds Request, 3. 23-0531 Filed Resolution_Genuine Parts Company_SC-00005017 (4), 4. 23-0531 Filed Resolution_Genuine Parts Company_SC-00005017, 5. 23-0531 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 5-1-2023

 

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 amended Master Purchase Order between the City and County of Denver and Genuine Parts Company d/b/a Napa Denver to extend the term and provide additional funds to purchase new specialty auto parts for city vehicles, citywide.

Amends a contract with Genuine Parts Co., doing business as NAPA Denver, by adding $1,250,000 for a new total of $2,800,000 and one year for a new end date of 6-30-2025 to purchase specialty auto parts for city vehicles, citywide (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 6-12-2023. The Committee approved filing this item at its meeting on 5-9-2023.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: SC-00005017

 

Vendor/Contractor Name (including any “DBA”): Genuine Parts Co.  dba NAPA Denver                     

 

Type and Scope of services to be performed: buy new specialty auto parts for city vehicles. 

 

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)?

 

Is the contract new/a renewal/extension or amendment?

Amendment

Was this contractor selected by competitive process or sole source?

Competitive                      

For New contracts

Term of initial contract:

 

Options for Renewal:

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

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

 

Cost of initial contract term:

 

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)?

Time and price

If length changing

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

7/12/2021 - 6/30/2024                                          

What is the length of the extension/renewal?

one 1 yr extension

What is the revised total term of the contract?

7/12/2021 - 6/30/2025                     

If cost changing

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

$1,550,000.00                     

What is the value of the proposed change?

$1,250,000.00                     

What is the new/revised total value including change?

$2,800,000.00

If terms changing

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