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File #: 23-0899    Version: 1
Type: Resolution Status: Adopted
File created: 6/26/2023 In control: Business, Arts, Workforce, Climate & Aviation Services Committee
On agenda: 7/17/2023 Final action: 7/17/2023
Title: A resolution approving a proposed Purchase Order between the City and County of Denver and WISECOM TECHNOLOGIES INC concerning new airside potable water cabinets at Denver International Airport. Approves a master purchase order with Wisecom Technologies Inc. for $750,000 and one year, plus four 1-year options to extend, for new airside potable water cabinets for Denver International Airport, in Council District 11 (SC-00007900). The last regularly scheduled Council meeting within the 30-day review period is on 8-7-2023. The Committee approved filing this item at its meeting on 7-5-2023.
Indexes: Melissa Mata
Attachments: 1. RR23-0899_DEN - Resolution Request - Wisecom Technologies Inc. SC-00007900, 2. RR23-0899_DEN - Wisecom Technologies Inc_signed - SC-00007900, 3. 23-0899 Filed Resolution_Wisecom Technologies Inc., 4. 23-0899 Filed Resolution_Wisecom Technologies Inc., 5. 23-0899_signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 7-06-2023

 

Requesting Agency: Denver International Airport

                               Division:

 

Subject Matter Expert Name: Leann Rush
Email Address:
Leann.rush@denvergov.org <mailto:Leann.rush@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 between the City and County of Denver and WISECOM TECHNOLOGIES INC concerning new airside potable water cabinets at Denver International Airport.

Approves a master purchase order with Wisecom Technologies Inc. for $750,000 and one year, plus four 1-year options to extend, for new airside potable water cabinets for Denver International Airport, in Council District 11 (SC-00007900). The last regularly scheduled Council meeting within the 30-day review period is on 8-7-2023. The Committee approved filing this item at its meeting on 7-5-2023.

body

 

Affected Council District(s) or citywide?

Council District 11

 

Contract Control Number:

SC-00007900

 

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

Wisecom Technologies Inc.

 

Type and Scope of services to be performed:

New Potable Water Cabinets for Denver International Airport (DEN).

 

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  IFB 11128 Airside Potable Water Cabinets

                     

For New contracts

Term of initial contract:

One year

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?   four

                     Term of any renewals (i.e. 1 year each): one-year

 

Cost of initial contract term:

$7,500,000

 

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.)