Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 8-22-2023
Requesting Agency: General Services
Division:
Subject Matter Expert Name: Tim Marquez
Email Address: Timothy.Marquez@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 with Senergy Petroleum, LLC, for $825,000 through June 30, 2024, to provide and deliver bulk propane for use by various city agencies, citywide, and dispensing equipment at other locations, citywide.
Approves a master purchase order with Senergy Petroleum, LLC for $825,000 and through 6-30-2024 to provide and deliver bulk propane for use by various city agencies, citywide (SC-00008021). The last regularly scheduled Council meeting within the 30-day review period is on 10-2-2023. The Committee approved filing this item at its meeting on 8-29-2023.
body
Affected Council District(s) or citywide? Citywide
Contract Control Number: SC-00008021).
Vendor/Contractor Name (including any "DBA"): Senergy Petroleum, LLC
Type and Scope of services to be performed:
Vendor shall provide bulk propane to various locations in the City and SHALL PROVIDE DISPENSING EQUIPMENT at some locations, as shown in proposal items below.
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? New
Was this contractor selected by competitive pr...
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