Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 2-14-17
Requesting Agency: General Services
Division: Purchasing
* Name: Shannon E. Sprague or Tenlee Shoffstall
* Phone: 303-342-2184 or 720-913-8111
* Email: Shannon.sprague@flydenver.com tenlee.shoffstall@denvergov.org
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 Ramtech Building Systems, Inc. for commuter expansion modules at Denver International Airport.
Approves a $6,128,896 master purchase order with Ramtech Building Systems, Inc. for commuter expansion modules to create 38,920 square feet of working space to house project managers and teams working on forthcoming expansion projects at Denver International Airport (19573). The last regularly scheduled Council meeting within the 30-day review period is on 3-28-17. The Committee approved filing this resolution by consent on 2-21-17.
body
Affected Council District(s) or citywide? District 11
Contract Control Number: (PO) 19573
Vendor/Contractor Name (including any "DBA"): Ramtech Building Systems, Inc.
Type and Scope of services to be performed: commuter expansion modules to create 38,920 square feet of working space to house project managers and teams working on forthcoming expansion projects at Denver International Airport
Location (if applicable):
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):
Are WBE/MBE/DBE goals met (if applica...
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