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File #: 23-1162    Version: 1
Type: Resolution Status: Adopted
File created: 8/27/2023 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 9/18/2023 Final action: 9/18/2023
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Norfolk Bearings & Supply Co., Inc. to purchase custom replacement HVAC motors at Denver International Airport. Approves a master purchase order with Norfolk Bearing & Supply Co for $750,000 and 2 years, plus 3 one-year options to extend, to purchase custom replacement HVAC motors for use at Denver International Airport, in Council District 11 (SC-00008089). The last regularly scheduled Council meeting within the 30-day review period is on 10-9-2023. The Committee approved filing this item at its meeting on 9-6-2023.
Indexes: Melissa Mata
Attachments: 1. RR23-1162-DEN_2023 Resolution Request for SC-00008089 Norfolk Bearings & Supply Co., 2. 23-1162 Filed Purchase Order_Norfolk Bearings & Supply Co. Inc. - SC-00008089, 3. 23-1162 Filed Resolution_Norfolk Bearings & Supply Co..pdf, 4. 23-1162 Filed Resolution_Norfolk Bearings & Supply Co. Inc., 5. 23-1162_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted:9-4-2023

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name: Leann Rush
Email Address:
leann.rush@flydenver.com <mailto:leann.rush@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 Norfolk Bearings & Supply Co., Inc. to purchase custom replacement HVAC motors at Denver International Airport.

Approves a master purchase order with Norfolk Bearing & Supply Co for $750,000 and 2 years, plus 3 one-year options to extend, to purchase custom replacement HVAC motors for use at Denver International Airport, in Council District 11 (SC-00008089). The last regularly scheduled Council meeting within the 30-day review period is on 10-9-2023. The Committee approved filing this item at its meeting on 9-6-2023.

body

 

Affected Council District(s) or citywide?

Council District 11

 

Contract Control Number:

SC-00008089

 

Vendor/Contractor Name (including any “DBA”):

Norfolk Bearings & Supply Co

 

Type and Scope of services to be performed:

Purchase of Standardized Baldor custom replacement HVAC motors used at Denver International Airport

 

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)?

N/A

 

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

New

 

Was this contractor selected by competitive process or sole source?

Competitive Process  Invitation for Bid (IFB) No.   11134 -                     

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)?

 

If length changing

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

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

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

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

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