Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 01-30-18
Requesting Agency: Denver International Airport
Division:
? Name: Aaron Barraza
? Phone: (303) 342-2261
? Email: Aaron.Barraza@flydenver.com
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 Agreement between the City and County of Denver and Norwegian Air Shuttle ASA, Limited, concerning a marketing incentive for a new international destination at Denver International Airport.
Approves a marketing incentive agreement with Norwegian Air Shuttle ASA for fourteen months and a maximum credit amount of $821,429 to promote a new international air service destination to Paris from Denver International Airport (201735699). The last regularly scheduled Council meeting within the 30-day review period is on 3-12-18. The Committee approved filing this resolution by consent on 2-7-18.
body
Affected Council District(s) or citywide?
Contract Control Number: 201735699
Vendor/Contractor Name (including any "DBA"): Norwegian Air Shuttle ASA
Type and Scope of services to be performed:
Norwegian Air Shuttle qualifies for an air service incentive because they are initiating scheduled international air service at Denver International Airport (DEN). The incentive provides a maximum of $821,429.00 in funds available for marketing of this service. Based on the proposed schedule of Norwegian Air Shuttle, they will use approximately $821,429.00. Norwegian Air Shuttle will develop a marketing plan to promote their new sche...
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