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File #: 18-0581    Version: 1
Type: Resolution Status: Adopted
File created: 5/14/2018 In control: Business, Arts, Workforce, & Aeronautical Services Committee
On agenda: 6/11/2018 Final action: 6/11/2018
Title: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Nachurs Alpine Solutions, LLC concerning liquid runway deicer for use at Denver International Airport. Approves a master purchase order with Nachurs Alpine Solutions, LLC for $9 million and for five years for liquid runway deicer for use at Denver International Airport (SC-00002980). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-18. The Committee approved filing this item at its meeting on 5-23-18.
Indexes: Zach Rothmier
Attachments: 1. RR18 0581 DIA Nachurs Alpine Runway Deicer Copy of MPO, 2. RR18 0581 DIA Nachurs Alpine Runway Deicer, 3. 18-0581 Filed Resolution_Nachurs Alpine Solutions, 4. 18-0581 Purchase Order_Nachurs Alpine Solutions, 5. 18-0581_ Filed Resolution_Nachurs Alpine Solutions, 6. 18-0581 - signed.pdf

B Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 5-15-18

 

Requesting Agency: Denver International Airport

 

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 Nachurs Alpine Solutions, LLC concerning liquid runway deicer for use at Denver International Airport.

Approves a master purchase order with Nachurs Alpine Solutions, LLC for $9 million and for five years for liquid runway deicer for use at Denver International Airport (SC-00002980). The last regularly scheduled Council meeting within the 30-day review period is on 6-25-18. The Committee approved filing this item at its meeting on 5-23-18.

body

 

Affected Council District(s) or citywide? Council District 11

 

Contract Control Number: SC-00002980

 

Vendor/Contractor Name (including any “DBA”): Nachurs Alpine Solutions, Inc

 

Type and Scope of services to be performed:

Approves a master purchase order over $500K for Liquid Runway Deicer from Nachurs Alpine Solutions, Inc.

 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

 

Are WBE/MBE/DBE goals met (if applicable)?

 

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

 

Was this contractor selected by competitive process or sole source?

                     

For New contracts

Term of initial contract: Five years

 

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: $9,000,000

 

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.)