Contract Request Template (Contracts; IGAs; Leases)
Date Submitted: 11-7-2022
Requesting Agency: Denver International Airport
Division:
Subject Matter Expert Name: Tim Marquez
Email Address: Timothy.marquez1@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 EP Blazer, LLC, concerning the purchase of twenty-four Chevrolet Equinox AWD vehicles for capital replacements at Denver International Airport.
Approves a purchase order with EP Blazer, LLC, doing business as John Elway Chevrolet, for $641,166.72 to purchase twenty-four Chevrolet Equinox AWD vehicles for 2020, 2021, and 2022 capital replacements for Denver International Airport in Council District 11 (PO-00121230). The last regularly scheduled Council meeting within the 30-day review period is on 12-12-2022. The Committee approved filing this item at its meeting on 11-9-2022.
body
Affected Council District(s) or citywide? 11
Contract Control Number: PO-00121230
Vendor/Contractor Name (including any "DBA"): EP Blazer, LLC, doing business as John Elway Chevrolet
Type and Scope of services to be performed: This is for 2020, 2021, and 2022 capital replacements.
These are not electric vehicles because DEN does not have the EV infrastructure at DEN to support 24 EV vehicles full time.
Location (if applicable): DEN
WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A
Are WBE/MBE/DBE goal...
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