Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 3-11-2024
Requesting Agency: DEN
Division:
Subject Matter Expert Name: Kevin Forgett
Email Address: kevin.forgett@flydenver.com
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 between the City and County of Denver and Wilson Electronics, LLC concerning products related to the expansion and continued maintenance of the Radio Frequency Distribution System (RFDS) at Denver International Airport.
Amends a Master Purchase Order with Wilson Electronics, LLC by adding $2,600,000 for a new total of $3,000,000 for products related to the expansion and continued maintenance of the Radio Frequency Distribution System (RFDS) currently in operation at Denver International Airport (DEN), in Council District 11. No change to duration (SC-00007585). The last regularly scheduled Council meeting within the 30-day review period is on 4-15-2024. The Committee approved filing this item at its meeting on 3-13-2024.
body
Affected Council District(s) or citywide?
11
Contract Control Number:
SC-00007585
Vendor/Contractor Name (including any “DBA”):
Wilson Electronics LLC
Type and Scope of services to be performed:
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?
Sole source
For Amendments/Renewals Extensions:
|
Current Contract Amount (A) |
Additional Funds (B) |
Total Contract Amount (A+B) |
|
$ 400,000.00 |
$2,600,000 |
$3,000,000.00 |
|
Current Contract Term |
Added Time |
New Ending Date |
|
1 year, with 4 optional 1-year options to extend, |
N/A |
1 year, with 4 optional 1-year options to extend, |