Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-19-2024
Requesting Agency: GS
Division:
Subject Matter Expert Name: Elizabeth Hewes, Emily Lauck
Email Address: Elizabeth.hewes@denvergov.org, Emily.lauck@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 with EP Blazer, LLC, for the purchase of 20 replacement police fleet vehicles, citywide.
Approves a purchase order with EP Blazer, LLC. for $1,077,540 for the purchase of 20 replacement police fleet vehicles, citywide (PO-00144399). The last regularly scheduled Council meeting within the 30-day review period is on 3-26-2024. The Committee approved filing this item at its meeting on 2-20-2024.
body
Affected Council District(s) or citywide?
citywide
Contract Control Number:
PO-00144165
Vendor/Contractor Name (including any "DBA"):
EP Blazer, LLC.
Type and Scope of services to be performed:
The City maintains a centralized vehicle fleet management process through the Department of Transportation and Infrastructure (DOTI). During the budget process, the Denver Police Fleet identify the vehicles that needed to be replace due to age and mileage on the vehicles. The 2024 fleet replacement requests were approved by City Council in the Long Bill (CB23-1682). This request is to move forward with the contract to purchase the approved 20 vehicle replacements for the Denver Police Department (DPD) operational fleet.
Location (if applicable):
WBE/MBE/DBE goals that were applied, if...
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