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20-0768
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Hardline Equipment LLC for specialized parts for City refuse vehicles.
Approves a master purchase order with Hardline Equipment LLC for $3,500,000 and through 9-30-23 to provide Amrep and Loadmaster parts to be used on City refuse vehicles (SC-00005043). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | approved by consent | |
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20-0769
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Genuine Parts Company, d/b/a NAPA Auto Parts, for aftermarket auto parts for City fleet vehicles.
Approves a master purchase order with Genuine Auto Parts, doing business as Napa Denver, for $650,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005017). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | approved by consent | |
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20-0770
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Colorado Kenworth, Inc., d/b/a MHC Kenworth, for aftermarket auto parts for various City fleet vehicles.
Approves a master purchase order with Colorado Kenworth Inc., doing business as MHC Kenworth, for $950,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005019). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | approved by consent | |
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20-0771
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Kenz & Leslie Distributing Co. for aftermarket auto parts for various City fleet vehicles.
Approves a master purchase order with Kenz & Leslie Distributing Co Inc. for $550,000 and through 6-30-23, with two optional one-year renewals, for auto parts for use on various City fleet vehicles (SC-00005021). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | approved by consent | |
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20-0787
| 1 | | Resolution | Adopted | A resolution approving a proposed Master Purchase Order between the City and County of Denver and Staples Contract & Commercial LLC for office and janitorial supplies City-wide.
Approves a master purchase order with Staples Contract & Commercial, LLC for $2,400,000 and through 7-31-22, with one annual optional renewal, for office and janitorial supplies for City facilities (SC-00005057). The last regularly scheduled Council meeting within the 30-day review period is on 9-14-20. The Committee approved filing this item at its meeting on 8-11-20. | approved by consent | |
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